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User:Matthew Shepherd/Notebook/Chempoint Project
Entered By: comservice @ 12/16/2010 09:38 AM
Order Number: 9999999
Customer PO Number: 99999
Cost
Title | Type | Amount |
---|---|---|
Product Subtotal | USD | 125.31 |
Discount Subtotal | USD | 0.00 |
Tax Subtotal | USD | 0.00 |
Freight Subtotal | USD | 66.62 |
Order Total | UDS | 191.93 |
Customer Preference details
Title | Info |
---|---|
Customer EmailID | jaandrews@htdro.mb.ca |
Customer Preference | None |
Purchaser's Name | James Andrews |
Fax Number: |
Order Line Number: 1
Title | Info |
---|---|
Ordered Quantity | 1 |
Requested Delivery Date | 12/28/2010 |
Requested Ship Date | 12/20/2010 |
Item ID | 0120530 |
Item Description | Royco Mineral Oil Lubricants |
Comments | COA |
Item Grade | 756 |
Item Weight | 44.2800 |
Item Unit of Measure | lb |
Package Description | Case |
Supplier ID | 182910 |
Supplier | Chemtura Corporation |
Ship Node | 357878 |
SKU Pricing Info
Title | Type | Cost |
---|---|---|
SKU Price | USD | 2.83 |
Unit Price | USD | 125.31 |
Freight | USD | 66.62 |
Line Discount Amount | USD | 0.00 |
Tax | USD | 0.00 |
CP Shipping Charges | USD | 66.62 |
Lead Time Discount | USD | 0.00 |
Line Total | USD | 191.93 |
Freight Details
Title | Info |
---|---|
FreightTerms | Bill Freight to CP |
CustomerShipMethod | FEDEX GROUND |
FreightStatus | 0 |
CPShipMethod | FEDEX GROUND |
ServiceType | Standard |
QuoteNumber |
Carrier Details
Title | Info |
---|---|
Carrier Name | |
Carrier Account No | |
Carrier Phone No | |
Carrier Address | |
Order Line Instructions | |
Shipping Notes |
Payment Information
Title | Info |
---|---|
Payment Type | CREDIT_CARD |
Credit Card Type | VISA |
Credit Card Name | Marni E Whitman |
Credit Card Number | ****-8102 |
Credit Card Expiration Date | Mar/2014 |
Ship To Person Info
Title | Info |
---|---|
First Name | James |
To Last Name | Andrews |
Company | Manitoba Hydro - Winnipeg Wilkes Ave. |
Address Line 1 | 1284 Wilkes Ave |
Address Line 2 | |
City | WINNIPEG |
State | MB |
Zip Code | R3P 1C2 |
Country | CA |
Bill To Person Info
Title | Info |
---|---|
First Name | James |
To Last Name | Andrews |
Company | Manitoba Hydro - Winnipeg Wilkes Ave |
Address Line 1 | 1284 Wilkes Ave |
Address Line 2 | |
City | WINNIPEG |
State | MB |
Zip Code | R3P 1C2 |
Country | CA |
Primary Contact Info
Title | Info |
---|---|
First Name | James |
To Last Name | Andrews |
Company | |
Address Line 1 | |
Address Line 2 | |
City | |
State | |
Zip Code | |
Country | |
Day Phone | |
Fax Number | |
Email ID |
Logistics Info
Title | Info |
---|---|
Requested Ship Date | 25 Dec 2010 |
Requested Delivery Date | 1 Jan 2011 |
Pickup # | 9999999 |
Origin (city, state, zip code) | Hippo, WA 55555 |
Destination (city, state, zip code) | Tiger, CT 55555 |
Total Weight(lbs) | 100 |
Piece Count | 4 |
Pallet Count | 1 |
HazMat | N/A |
UN# | |
Packing Group | |
Class | |
Temp Control | N/A |
Temp Range | |
Freeze Protect | N/A |
Notes
Entered By: mshepherd @ 12/16/2010 10:32 AM
IBC from rep
placed per Kyle's instructions
Fixed order type in GP
Next: Commit and Process
Entered By: devservice @ 12/16/2010 11:02 AM
Sent an Order Confirmation to Primary contact James via Email on 12/16/2010.Copy of notification can be found in the Attachment section.