Spreadsheet: 67815d1268329008-indexing-larger-value-book2copy
Sheet: Sheet3

247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-01 00:00:00 | 2009-04-06 00:00:00 | 131804811397194 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 6.27 | 5.07 | 0 | -1.64 | 9.7 | 1 | 3 | 3 |  | [NAME] | [NAME] | 8425 COUNTY ROAD 144 | SALIDA | CO | 812019333 | US |  |  |  |  |  | 6 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 13:20:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-01 00:00:00 | 2009-04-06 00:00:00 | 131804811397903 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 8.71 | 2.63 | 0 | -2.72 | 8.62 | 1 | 12 | 12 |  | [NAME] | [NAME] | 1404 1/2 GARFIELD AVE | LOVELAND | CO | 805383814 | US |  |  |  |  |  | 6 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 12:37:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-01 00:00:00 | 2009-04-06 00:00:00 | 131804811397910 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 14.77 | 2.75 | 0 | -4.61 | 12.91 | 1 | 24 | 24 |  | [NAME] | [NAME] | 1404 1/2 GARFIELD AVE | LOVELAND | CO | 805383814 | US |  |  |  |  |  | 6 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 12:37:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-01 00:00:00 | 2009-04-06 00:00:00 | 131804811397941 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 6.92 | 2.61 | 0 | -1.81 | 7.72 | 1 | 5 | 5 |  | [NAME] | [NAME] | 10915 W 66TH AVE | ARVADA | CO | 800042720 | US |  |  |  |  |  | 6 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 18:18:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-01 00:00:00 | 2009-04-06 00:00:00 | 131804811398122 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 6.67 | 1.78 | 0 | -1.75 | 6.7 | 1 | 6 | 6 |  | [NAME] | [NAME] | 3674 OLD CHARLESTON HWY | JOHNS ISLAND | SC | 294557826 | US |  |  |  |  |  | 5 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 08:26:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-01 00:00:00 | 2009-04-06 00:00:00 | 131804811398177 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 7.68 | 2.63 | 0 | -2.01 | 8.3 | 1 | 9 | 9 |  | [NAME] | [NAME] | 210 [NAME] DR | AUSTIN | TX | 787342671 | US |  |  |  |  |  | 6 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 12:57:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-01 00:00:00 | 2009-04-06 00:00:00 | 131804811398184 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 17.47 | 2.8 | 0 | -5.45 | 14.82 | 1 | 29 | 29 |  | [NAME] | [NAME] | 210 [NAME] DR | AUSTIN | TX | 787342671 | US |  |  |  |  |  | 6 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 12:57:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-01 00:00:00 | 2009-04-06 00:00:00 | 131804811398474 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 5.84 | 5.07 | 0 | -1.27 | 9.64 | 1 | 3 | 3 |  | [NAME] | [NAME] | 16004 220TH ST | WESTFIELD | IA | 510628511 | US |  |  |  |  |  | 5 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 14:35:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-01 00:00:00 | 2009-04-07 00:00:00 | 131804811396883 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 10.15 | 0.21 | 0 | -2.66 | 7.7 | 1 | 10 | 10 |  | [NAME] | Calscan Medical | 4000 E LEAVERTON CT | ANAHEIM | CA | 928071610 | US |  |  |  |  |  | 8 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 11:25:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-01 00:00:00 | 2009-04-07 00:00:00 | 131804811397835 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 8.11 | 1.8 | 0 | -2.12 | 7.79 | 1 | 6 | 6 |  | [NAME] | Western Audio Video | 60 Fernwood Drive | [NAME] | CA | 94020 | US |  |  |  |  |  | 8 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 11:59:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-01 00:00:00 | 2009-04-07 00:00:00 | 131804811398139 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 6.31 | 2.6 | 0 | -1.65 | 7.26 | 1 | 2 | 2 |  | [NAME] | [NAME] | 2884 SOUTHCREEK DR | LINCOLN | CA | 956488284 | US |  |  |  |  |  | 8 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 08:43:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-03 00:00:00 | 131804811399235 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 16.43 | 10.26 | 0 | -5.95 | 20.74 | 1 | 56 | 55.9 |  | [NAME] | [NAME] | 122 W SCHREYER PL | COLUMBUS | OH | 432142618 | US |  |  |  |  |  | 3 | 2009-04-08 00:00:00 | 130987857 | [NAME] | Domestic | Customer Packaging | 13:53:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-06 00:00:00 | 131804811399174 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 4.82 | 2.6 | 0 | -0.25 | 7.17 | 1 | 1 | 0.8 |  | [NAME] | [NAME] | 1055 LINDSAY LN | HAGERSTOWN | MD | 217424612 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 12:28:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-06 00:00:00 | 131804811399280 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 5.93 | 2.6 | 0 | -1.36 | 7.17 | 1 | 4 | 3.7 |  | [NAME] | [NAME] | 265 DELAWANNA AVE | CLIFTON | NJ | 70141338 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 10:51:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-06 00:00:00 | 131804811399365 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 7 | 2.6 | 0 | -2.18 | 7.42 | 1 | 11 | 10.2 |  | [NAME] | [NAME] | 115 HARDING DR | WASHINGTON | NJ | 78821607 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 11:41:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-06 00:00:00 | 131804811399372 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 5.93 | 2.6 | 0 | -1.36 | 7.17 | 1 | 4 | 3.6 |  | [NAME] | [NAME] | 115 HARDING DR | WASHINGTON | NJ | 78821607 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 11:41:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-06 00:00:00 | 131804811399389 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 5.93 | 2.6 | 0 | -1.36 | 7.17 | 1 | 4 | 3.5 |  | [NAME] | [NAME] | 115 HARDING DR | WASHINGTON | NJ | 78821607 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 11:41:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-06 00:00:00 | 131804811399495 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 5.65 | 1.77 | 0 | -1.08 | 6.34 | 1 | 3 | 2.2 |  | ANGELA ROACH | DALE HOLLOW NATIONAL FISH HATC | 145 FISH HATCHERY RD | CELINA | TN | 385516268 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 10:30:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-06 00:00:00 | 131804811399501 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 6.23 | 0.13 | 0 | -1.63 | 4.73 | 1 | 4 | 3.7 |  | Tuan Phan | Sagent HealthStaff | 36 WASHINGTON ST STE 170 | WELLESLEY | MA | 24811925 | US |  |  |  |  |  | 5 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 14:04:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-07 00:00:00 | 131804811398733 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 5.88 | 0.13 | 0 | -1.31 | 4.7 | 1 | 2 | 2 |  | [NAME] | [NAME] | 2 OAKWOOD BLVD STE 195 | HOLLYWOOD | FL | 330201962 | US |  |  |  |  |  | 6 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 13:03:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-07 00:00:00 | 131804811399129 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 5.27 | 0.13 | 0 | -0.7 | 4.7 | 1 | 1 | 0.9 |  | [NAME] | [NAME] | 7621 SW 87TH AVE | MIAMI | FL | 331733504 | US |  |  |  |  |  | 6 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 11:36:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-07 00:00:00 | 131804811399266 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 6.45 | 13.07 | 0 | -1.69 | 17.83 | 1 | 7 | 6.8 |  | MAUREEN WIELAND |  | 126 CEDAR LK FARM RD | FALLSTON | NC | 28042 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 11:45:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-07 00:00:00 | 131804811399341 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 8.47 | 2.63 | 0 | -2.64 | 8.46 | 1 | 19 | 19 |  | [NAME] | [NAME] | 1774 KENSINGTON RD | KENSINGTON | CT | 60373524 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 13:47:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-07 00:00:00 | 131804811399358 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 8.47 | 2.63 | 0 | -2.64 | 8.46 | 1 | 19 | 19 |  | [NAME] | [NAME] | 1774 KENSINGTON RD | KENSINGTON | CT | 60373524 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 13:47:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-07 00:00:00 | 131804811399433 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 4.82 | 0.13 | 0 | -0.25 | 4.7 | 1 | 1 | 0.9 |  | Gene Haynes | Gene Haynes | 8316 MEDICAL PLAZA DR STE A | CHARLOTTE | NC | 282626704 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 11:07:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-07 00:00:00 | 131804811399532 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 6.99 | 0.14 | 0 | -1.83 | 5.3 | 1 | 3 | 2.7 |  | [NAME] | fields home center | 5285 [NAME] HWY | GRANTS PASS | OR | 975278785 | US |  |  |  |  |  | 8 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 12:31:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-08 00:00:00 | 131804811398979 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 6.31 | 2.6 | 0 | -1.65 | 7.26 | 1 | 2 | 1.5 |  | [NAME] | [NAME] | 525 N GRAND AVE | SAN PEDRO | CA | 907312000 | US |  |  |  |  |  | 8 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 08:32:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-02 00:00:00 | 2009-04-08 00:00:00 | 131804811399105 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 11.56 | 1.86 | 0 | -3.61 | 9.81 | 1 | 14 | 13.7 |  | [NAME] | [NAME] | 80 N VERNAL AVE | VERNAL | UT | 840782104 | US |  |  |  |  |  | 7 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 14:26:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-06 00:00:00 | 131804811400269 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 9.25 | 0.17 | 0 | -2.89 | 6.53 | 1 | 29 | 29 |  | [NAME] | Willis & Willis Co., L.P.A. | 670 W MARKET ST | AKRON | OH | 443031448 | US |  |  |  |  |  | 2 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 10:19:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-06 00:00:00 | 131804811400320 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 10.97 | 2.68 | 0 | -3.42 | 10.23 | 1 | 30 | 30 |  | [NAME] | [NAME] | 340 RIVER ST | ALLIANCE | OH | 446011482 | US |  |  |  |  |  | 3 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 12:16:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-07 00:00:00 | 131804811399679 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 12.17 | 0.21 | 0 | -4.41 | 7.97 | 1 | 31 | 31 |  | [NAME] | Delaware Intercorp, Inc | 113 BARKSDALE PROFESSIONAL CTR | NEWARK | DE | 197113258 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 15:49:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-07 00:00:00 | 131804811399730 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 5.65 | 0.13 | 0 | -1.08 | 4.7 | 1 | 3 | 3 |  | gregory Scala | island auto body inc | 2671 OCEANSIDE RD | OCEANSIDE | NY | 115721521 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 15:30:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-07 00:00:00 | 131804811400184 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 7.37 | 2.62 | 0 | -1.93 | 8.06 | 1 | 10 | 10 |  | [NAME] | [NAME] | 104 LEMONT DR | WEST MONROE | LA | 712914730 | US |  |  |  |  |  | 5 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 17:09:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-07 00:00:00 | 131804811400191 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 5.36 | 2.6 | 0 | -0.79 | 7.17 | 1 | 4 | 4 |  | Eman [NAME] | Eman [NAME] | 5109 MILLWRIGHT CT | INDIANAPOLIS | IN | 462544787 | US |  |  |  |  |  | 3 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 12:43:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-07 00:00:00 | 131804811400207 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 6.32 | 0.13 | 0 | -1.66 | 4.79 | 1 | 6 | 6 |  | [NAME] | City Suburban Plumbing | 448 FIFTH AVE | PELHAM | NY | 108031254 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 14:41:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-07 00:00:00 | 131804811400214 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 5.01 | 2.6 | 0 | -0.44 | 7.17 | 1 | 1 | 1 |  | [NAME] | [NAME] | 8 OLD GORDON RD | BRENTWOOD | NH | 38336218 | US |  |  |  |  |  | 5 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 11:44:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-07 00:00:00 | 131804811400252 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 11.51 | 2.69 | 0 | -3.59 | 10.61 | 1 | 29 | 29 |  | [NAME] | [NAME] | 15 SEAVER FARM LN | SOUTH GRAFTON | MA | 15601222 | US |  |  |  |  |  | 4 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 13:12:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-07 00:00:00 | 131804811400429 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 5.84 | 2.6 | 0 | -1.27 | 7.17 | 1 | 3 | 3 |  | [NAME] | [NAME] | 9 3RD AVE | GOFFSTOWN | NH | 30451723 | US |  |  |  |  |  | 5 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 11:35:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-07 00:00:00 | 131804811400436 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 8.06 | 0.15 | 0 | -2.51 | 5.7 | 1 | 14 | 14 |  | Laurent Sika | [NAME] | 300 WILLOW LN | PORTSMOUTH | RI | 28711616 | US |  |  |  |  |  | 5 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 12:10:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-08 00:00:00 | 131804811399662 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 14.34 | 0.25 | 0 | -5.19 | 9.4 | 1 | 31 | 31 |  | [NAME] | Auto One | 1112 S LOCUST ST | GRAND ISLAND | NE | 688016772 | US |  |  |  |  |  | 5 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 11:40:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-08 00:00:00 | 131804811399860 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 13.18 | 2.72 | 0 | -4.11 | 11.79 | 1 | 21 | 14 |  | [NAME] | JMB International | 10005 SW 114TH CT | MIAMI | FL | 331762579 | US |  |  |  |  |  | 6 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 13:36:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-08 00:00:00 | 131804811399877 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 29.46 | 2.99 | 0 | -10.66 | 21.79 | 1 | 57 | 50 |  | [NAME] | JMB International | 10005 SW 114TH CT | MIAMI | FL | 331762579 | US |  |  |  |  |  | 6 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 13:36:00
247093281 | 200904 | Ground | GR | Bill_Sender_Prepaid | 2009-04-03 00:00:00 | 2009-04-08 00:00:00 | 131804811400139 |  | NORTHLINE EXPRESS | 9195 N CUT RD | ROSCOMMON | MI | 486539366 | US | 11.07 | 2.68 | 0 | -3.45 | 10.3 | 1 | 17 | 17 |  | [NAME] | [NAME] | 18910 FISHERMANS BEND DR | LUTZ | FL | 335589755 | US |  |  |  |  |  | 6 | 2009-04-17 00:00:00 | 131511731 | [NAME] | Domestic | Customer Packaging | 12:32:00