Spreadsheet: 691171d1597535162-how-to-convert-the-excel-invoice-to-table-see-attachment-invoice-2020-08-10-06-00-1-
Sheet: New Sheet

[NAME] to Account Number | Invoice Date | Invoice Number | Store ID | Original Amount Due | Current Balance | Payor | Ground Tracking ID Prefix | Express or Ground Tracking ID | Transportation Charge Amount | Net Charge Amount | Service Type | Ground Service | Shipment Date | POD Delivery Date | POD Delivery Time | POD Service Area Code | POD Signature Description | Actual Weight Amount | Actual Weight Units | Rated Weight Amount | Rated Weight Units | Number of Pieces | Bundle Number | [NAME] | TDMasterTrackingID | Service Packaging | [NAME] | [NAME] | [NAME] | Dim Divisor | Dim Unit | Recipient Name | Recipient Company | Recipient Address Line 1 | Recipient Address Line 2 | Recipient City | Recipient State | [NAME] | Recipient Country/Territory | Shipper Company | [NAME] | Shipper Address Line 1 | Shipper Address Line 2 | Shipper City | [NAME] | [NAME] | Shipper Country/Territory | Original Customer Reference | Original Ref#2 | Original Ref#3/PO Number | Original Department Reference Description | Updated Customer Reference | Updated Ref#2 | Updated Ref#3/PO Number | Updated Department Reference Description | RMA# | Original Recipient Address Line 1 | Original Recipient Address Line 2 | Original Recipient City | Original Recipient State | Original Recipient Zip Code | Original Recipient Country/Territory | Zone Code | Cost Allocation | Alternate Address Line 1 | Alternate Address Line 2 | Alternate City | Alternate State Province | Alternate Zip Code | Alternate Country/Territory Code | CrossRefTrackingID [NAME] | CrossRefTrackingID | Entry Date | Entry Number | Customs Value | Customs Value Currency Code | Declared Value | Declared Value Currency Code | Commodity Description | Commodity Country/Territory Code | Commodity Description | Commodity Country/Territory Code | Commodity Description | Commodity Country/Territory Code | Commodity Description | Commodity Country/Territory Code | Currency Conversion Date | Currency Conversion Rate | Multiweight Number | Multiweight Total Multiweight Units | Multiweight Total Multiweight Weight | Multiweight Total Shipment Charge Amount | Multiweight Total Shipment Weight | Ground Tracking ID Address Correction Discount Charge Amount | Ground Tracking ID Address Correction Gross Charge Amount | Rated Method | Sort Hub | Estimated Weight | Estimated Weight Unit | Postal Class | Process Category | Package Size | Delivery Confirmation | Tendered Date | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Tracking ID Charge Description | Tracking ID Charge Amount | Shipment Notes
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 37.30 | 12.90 | Ground | Prepaid, Domestic | 20200723 | 20200729 | 12:00 |  |  | 50 | lbs | 50 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 22 | 22 | 22 | 250 | I | TST EXPRESS INC | EMILY 06688 | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | EMILY 06688 | [NAME] 06688 | 1964 RAHNCLIFF CT |  | [NAME] | MN | 55122 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -8.21 | [NAME] | 0.7 | Performance Pricing | -16.89
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 32.59 | 11.27 | Ground | Prepaid, Domestic | 20200726 | 20200730 | 12:00 |  |  | 31.5 | lbs | 32 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 20 | 16 | 7 | 250 | I | [NAME] | [NAME] | 401 ISOM RD | STE 350 | SAN ANTONIO | TX | 782165151 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1 |  | 202007188 |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200726 | [NAME] | -7.17 | [NAME] | 0.61 | Performance Pricing | -14.76
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 10.39 | 12.07 | Ground | Prepaid, Domestic | 20200722 | 20200728 | 12:00 |  |  | 1 | lbs | 1 | lbs | 1 |  | 250472232 |  | Customer Packaging | 8 | 6 | 5 | 250 | I | SIU LIN TSUI | SIU LIN TSUI | 4632 N 49TH PL |  | PHOENIX | AZ | 850182965 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200722 | [NAME] | -0.16 | [NAME] | 0.66 | Performance Pricing | -3.47 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 15.51 | 16.40 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 48.3 | lbs | 49 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 22 | 17 | 15 | 250 | I | AMAZON COM | AMAZON COM | 1151 S GRAHAM RD |  | GREENWOOD | IN | 461437830 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1,#1,#1 |  | 9004862 |  |  |  |  |  |  |  |  |  |  |  |  | 07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 83504647 | 2 | 244 | 81.69 | 244 |  |  |  |  |  |  |  |  |  | P | 20200726 |  |  | [NAME] | 0.89
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 14.83 | 15.68 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 39.2 | lbs | 40 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 18 | 16 | 9 | 250 | I | PO 956120 WENDY | PO 956120 WENDY | 10001 AEROSPACE RD | STE 104 | LANHAM | MD | 207062216 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #5 |  | WNQLL-YT-55ML-5 |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 83504646 | 2 | 200 | 77.99 | 199 |  |  |  |  |  |  |  |  |  | P | 20200726 |  |  | [NAME] | 0.85
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 23.53 | 10.60 | Ground | Prepaid, Domestic | 20200720 | 20200728 | 12:00 |  |  | 13.8 | lbs | 14 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 13 | 13 | 12 | 250 | I | TST EXPRESS INC | MXMY | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200720 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200718 | [NAME] | -5.18 | [NAME] | 0.58 | Performance Pricing | -8.33
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 44.71 | 15.46 | Ground | Prepaid, Domestic | 20200723 | 20200729 | 12:00 |  |  | 30.7 | lbs | 31 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 23 | 16 | 15 | 250 | I | TST EXPRESS INC | MXMY | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -9.84 | [NAME] | 0.84 | Performance Pricing | -20.25
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 27.15 | 9.39 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 32.1 | lbs | 33 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 13 | 13 | 12 | 250 | I | ATKINS | ATKINS | 1450 INFINITE DR |  | LOUISVILLE | CO | 800279440 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -5.97 | [NAME] | 0.51 | Performance Pricing | -12.3
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 19.10 | 7.15 | Ground | Prepaid, Domestic | 20200726 | 20200728 | 12:00 |  |  | 39.9 | lbs | 40 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 18 | 15 | 10 | 250 | I | WEI SHUJIE | WEI SHUJIE | 2855 S RESERVOIR ST | # 130 | [NAME] | CA | 917666526 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #2 |  | WNQLL-YT-55ML-2 |  |  |  |  |  |  |  |  |  |  |  |  | 02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200726 | [NAME] | -3.69 | [NAME] | 0.39 | Performance Pricing | -8.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 46.42 | 18.24 | Ground | Prepaid, Domestic | 20200723 | 20200731 | 12:00 |  |  | 33 | lbs | 33 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 14 | 13 | 13 | 250 | I | SHERRY KINDER | SHERRY KINDER | 57 PARK ST |  | FAIRFIELD | VT | 054555408 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1 |  | YT-1USGallon-3785L-3VB |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -10.21 | [NAME] | 0.99 | Performance Pricing | -21.03 |  |  | DAS Extended Comm | 2.07
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 36.86 | 16.60 | Ground | Prepaid, Domestic | 20200720 | 20200727 | 12:00 |  |  | 24.1 | lbs | 25 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 22 | 16 | 16 | 250 | I | TST EXPRESS INC | MXMY | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200720 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200718 | [NAME] | -8.11 | [NAME] | 0.9 | Performance Pricing | -13.05
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 36.86 | 21.52 | Ground | Prepaid, Domestic | 20200720 | 20200727 | 12:00 |  |  | 24.1 | lbs | 25 | lbs | 1 |  | 250472232 |  | Customer Packaging | 12 | 12 | 12 | 250 | I | MR KC | MR KC | 10730 LAKE CITY WAY NE |  | SEATTLE | WA | 981256714 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200720 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200720 | [NAME] | -8.11 | [NAME] | 1.17 | Performance Pricing | -13.05 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 16.41 | 7.15 | Ground | Prepaid, Domestic | 20200723 | 20200727 | 12:00 |  |  | 28.8 | lbs | 29 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 23 | 13 | 12 | 250 | I | BESTONE-1521 | BESTONE-1521 | 995 E CEDAR ST |  | ONTARIO | CA | 917615572 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #5 |  | YT20ML5A |  |  |  |  |  |  |  |  |  |  |  |  | 02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -2.22 | [NAME] | 0.39 | Performance Pricing | -7.43
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 8.58 | 12.07 | Ground | Prepaid, Domestic | 20200727 | 20200728 | 12:00 |  |  | 1 | lbs | 1 | lbs | 1 |  | 250472232 |  | Customer Packaging |  |  |  |  |  | PEI [NAME] | PEI [NAME] | 11208 CHASE ST | UNIT 1 | FULTON | MD | 207592447 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200727 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200727 |  |  | [NAME] | 0.66 | Performance Pricing | -1.82 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 62.46 | 21.59 | Ground | Prepaid, Domestic | 20200722 | 20200729 | 12:00 |  |  | 46.2 | lbs | 50 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 30 | 23 | 18 | 250 | I | TST EXPRESS INC | MXMY | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200722 | [NAME] | -13.74 | [NAME] | 1.17 | Performance Pricing | -28.3
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 9.45 | 12.18 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 33.2 | lbs | 34 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 13 | 13 | 13 | 250 | I | MR AL S | MR AL S | 1219 MAIN ST |  | STURGIS | SD | 577851526 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1,#1,#1,#1 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 83504648 | 2 | 202 | 72.51 | 202 |  |  |  |  |  |  |  |  |  | P | 20200723 |  |  | [NAME] | 0.66 |  |  |  |  | DAS Extended Comm | 2.07
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 10.10 | 12.07 | Ground | Prepaid, Domestic | 20200724 | 20200728 | 12:00 |  |  | 1 | lbs | 1 | lbs | 1 |  | 250472232 |  | Customer Packaging |  |  |  |  |  | [NAME] | [NAME] | 5037 S LA SEDONA CIR |  | DELRAY BEACH | FL | 334848740 | US | Mr [NAME] | Mr [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 |  |  | [NAME] | 0.66 | Performance Pricing | -3.34 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 37.13 | 12.84 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 29.4 | lbs | 30 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 20 | 17 | 15 | 250 | I | BRIAN MINEVICH | VILLAGE OF ROSEMONT PUBLIC SAFETY | 9501 W DEVON AVE |  | DES PLAINES | IL | 600184811 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1 |  | [PHONE] |  |  |  |  |  |  |  |  |  |  |  |  | 07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -8.17 | [NAME] | 0.7 | Performance Pricing | -16.82
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 15.09 | 7.15 | Ground | Prepaid, Domestic | 20200722 | 20200727 | 12:00 |  |  | 9.3 | lbs | 10 | lbs | 1 |  | 250472232 |  | Customer Packaging | 13 | 10 | 7 | 250 | I | [NAME] | [NAME] | 4322 W CENTRAL AVE |  | WICHITA | KS | 672122119 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200722 | [NAME] | -3.29 | [NAME] | 0.39 | Performance Pricing | -5.04
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 20.70 | 17.42 | Ground | Prepaid, Domestic | 20200727 | 20200731 | 12:00 |  |  | 12 | lbs | 12 | lbs | 1 |  | 250472232 |  | Customer Packaging | 15 | 12 | 8 | 250 | I | [NAME] | RUBY | 218 N HUNTINGTON AVE |  | MONTEREY PARK | CA | 917541698 | US | Ruby | Ruby | 50-50 193rd street |  | FRESH MEADOWS | NY | 11365 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  | 50-50 193rd street |  | Fresh Meadows | NY | 113650000 | US | 00000000 | [PHONE] |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200727 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200727 | [NAME] | -4.55 | [NAME] | 0.95 | Performance Pricing | -7.33 | Residential | 4.65 |  |  | NDOC P/U- Auto Comm | 3 | NDOC AA Comm wkly P/U
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 14.44 | 15.27 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 38.9 | lbs | 39 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 18 | 15 | 10 | 250 | I | PO 956120 WENDY | PO 956120 WENDY | 10001 AEROSPACE RD | STE 104 | LANHAM | MD | 207062216 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #5 |  | WNQLL-YT-55ML-5 |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 83504646 | 2 | 200 | 77.99 | 199 |  |  |  |  |  |  |  |  |  | P | 20200726 |  |  | [NAME] | 0.83
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 28.10 | 9.72 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 33.3 | lbs | 34 | lbs | 1 |  | 251139427 |  | Customer Packaging | 13 | 13 | 13 | 250 | I | [NAME] | [NAME] | 3035 S PARKER RD | STE 500 | AURORA | CO | 800142940 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1 |  | WNQLL-YT-1US Gallon3785L-1BB |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -6.18 | [NAME] | 0.53 | Performance Pricing | -12.73
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 8.89 | 9.02 | Ground | Prepaid, Domestic | 20200729 | 20200730 | 12:00 |  |  | 1.4 | lbs | 2 | lbs | 1 |  | 250472232 |  | Customer Packaging | 8 | 6 | 5 | 250 | I | RED APPLE | COBLESKILL PLAZA | 813 E MAIN ST | STE 2 | COBLESKILL | NY | 120435011 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200729 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200729 |  |  | [NAME] | 0.49 | Performance Pricing | -2.13 |  |  |  |  |  |  |  |  | DAS Comm | 1.77
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 19.10 | 7.15 | Ground | Prepaid, Domestic | 20200726 | 20200728 | 12:00 |  |  | 40 | lbs | 40 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 18 | 16 | 10 | 250 | I | WEI SHUJIE | WEI SHUJIE | 2855 S RESERVOIR ST | # 130 | [NAME] | CA | 917666526 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #2 |  | WNQLL-YT-55ML-2 |  |  |  |  |  |  |  |  |  |  |  |  | 02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200726 | [NAME] | -3.69 | [NAME] | 0.39 | Performance Pricing | -8.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 16.41 | 7.15 | Ground | Prepaid, Domestic | 20200723 | 20200727 | 12:00 |  |  | 28.5 | lbs | 29 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 22 | 13 | 12 | 250 | I | BESTONE-1521 | BESTONE-1521 | 995 E CEDAR ST |  | ONTARIO | CA | 917615572 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #5 |  | YT20ML5A |  |  |  |  |  |  |  |  |  |  |  |  | 02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -2.22 | [NAME] | 0.39 | Performance Pricing | -7.43
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 10.48 | 7.15 | Ground | Prepaid, Domestic | 20200724 | 20200728 | 12:00 |  |  | 3.6 | lbs | 4 | lbs | 1 |  | 250472232 |  | Customer Packaging | 11 | 9 | 7 | 250 | I | [NAME] | [NAME] | 24 E MAIN ST |  | WEST YARMOUTH | MA | 02673 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -0.22 | [NAME] | 0.39 | Performance Pricing | -3.5
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 9.25 | 12.07 | Ground | Prepaid, Domestic | 20200724 | 20200727 | 12:00 |  |  | 2.4 | lbs | 3 | lbs | 1 |  | 250472232 |  | Customer Packaging | 10 | 7 | 7 | 250 | I | KEVIN NOLAN | KEVIN NOLAN | 321 PROSPECT AVE | APT F1 | HACKENSACK | NJ | 076012525 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 |  |  | [NAME] | 0.66 | Performance Pricing | -2.49 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 57.28 | 19.81 | Ground | Prepaid, Domestic | 20200723 | 20200729 | 12:00 |  |  | 39.4 | lbs | 43 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 22 | 22 | 22 | 250 | I | TST EXPRESS INC | MXMY | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -12.6 | [NAME] | 1.08 | Performance Pricing | -25.95
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 27.99 | 12.61 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 17.5 | lbs | 18 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 19 | 14 | 13 | 250 | I | AMAZON COM | AMAZON COM | 900 PATROL RD |  | JEFFERSONVILLE | IN | 471307761 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1 |  | [PHONE] |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200726 | [NAME] | -6.16 | [NAME] | 0.69 | Performance Pricing | -9.91
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 32.89 | 14.82 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 21.9 | lbs | 22 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 21 | 13 | 13 | 250 | I | AMAZON COM | AMAZON COM | 900 PATROL RD |  | JEFFERSONVILLE | IN | 471307761 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1 |  | [PHONE] |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200726 | [NAME] | -7.24 | [NAME] | 0.81 | Performance Pricing | -11.64
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 9.25 | 12.07 | Ground | Prepaid, Domestic | 20200727 | 20200729 | 12:00 |  |  | 2.6 | lbs | 3 | lbs | 1 |  | 250472232 |  | Customer Packaging | 8 | 6 | 5 | 250 | I | [NAME] | [NAME] | 113 Blue Tidge RD |  | VOORHEES | NJ | 08043 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200727 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200727 |  |  | [NAME] | 0.66 | Performance Pricing | -2.49 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 8.71 | 9.21 | Ground | Prepaid, Domestic | 20200722 | 20200727 | 12:00 |  |  | 29.4 | lbs | 36 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 21 | 21 | 20 | 250 | I | TST EXPRESS INC | DANAODAI | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | DANAODAO | [NAME] | 2447 IZOLA CT |  | JACKSONVILLE | FL | 32246 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 83504645 | 2 | 232 | 59.38 | 232 |  |  |  |  |  |  |  |  |  | P | 20200722 |  |  | [NAME] | 0.5
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 16.41 | 7.15 | Ground | Prepaid, Domestic | 20200723 | 20200727 | 12:00 |  |  | 28.5 | lbs | 29 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 22 | 12 | 12 | 250 | I | BESTONE-1521 | BESTONE-1521 | 995 E CEDAR ST |  | ONTARIO | CA | 917615572 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #5 |  | YT20ML5A |  |  |  |  |  |  |  |  |  |  |  |  | 02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -2.22 | [NAME] | 0.39 | Performance Pricing | -7.43
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 10.10 | 12.07 | Ground | Prepaid, Domestic | 20200727 | 20200730 | 12:00 |  |  | 1 | lbs | 1 | lbs | 1 |  | 250472232 |  | Customer Packaging | 8 | 6 | 5 | 250 | I | XIU TUAN BI | XIU TUAN BI | 6675 MONTEGO BAY BLVD | APT F | BOCA RATON | FL | 334334025 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200727 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200727 |  |  | [NAME] | 0.66 | Performance Pricing | -3.34 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 16.87 | 12.52 | Ground | Prepaid, Domestic | 20200727 | 20200730 | 12:00 |  |  | 16.3 | lbs | 17 | lbs | 1 |  | 250472232 |  | Customer Packaging | 19 | 13 | 12 | 250 | I | [NAME] | [NAME] | 12690 MARIBOU CIR |  | ORLANDO | FL | 328287119 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200727 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200727 | [NAME] | -3.71 | [NAME] | 0.68 | Performance Pricing | -5.97 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 36.04 | 12.47 | Ground | Prepaid, Domestic | 20200724 | 20200728 | 12:00 |  |  | 45.2 | lbs | 46 | lbs | 1 |  | 250472232 |  | Customer Packaging | 21 | 21 | 20 | 250 | I | TST EXPRESS INC | MXMY | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | [NAME] | 2447 IZOLA CT |  | JACKSONVILLE | FL | 32246 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -7.93 | [NAME] | 0.68 | Performance Pricing | -16.32
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 37.13 | 12.84 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 29.9 | lbs | 30 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 23 | 17 | 13 | 250 | I | BRIAN MINEVICH | VILLAGE OF ROSEMONT PUBLIC SAFETY | 9501 W DEVON AVE |  | DES PLAINES | IL | 600184811 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1 |  | [PHONE] |  |  |  |  |  |  |  |  |  |  |  |  | 07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -8.17 | [NAME] | 0.7 | Performance Pricing | -16.82
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 57.28 | 19.81 | Ground | Prepaid, Domestic | 20200720 | 20200727 | 12:00 |  |  | 33.4 | lbs | 43 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 22 | 22 | 22 | 250 | I | TST EXPRESS INC | MXMY | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200720 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200718 | [NAME] | -12.6 | [NAME] | 1.08 | Performance Pricing | -25.95
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 10.82 | 12.07 | Ground | Prepaid, Domestic | 20200728 | 20200731 | 12:00 |  |  | 1.4 | lbs | 2 | lbs | 1 |  | 250472232 |  | Customer Packaging | 10 | 8 | 4 | 250 | I | LI HUA SONG | LI HUA SONG | 1601 SW 27TH AVE | APT 3008 | OCALA | FL | 344712062 | US | [NAME] jun liu | [NAME] jun liu | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200728 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200728 | [NAME] | -0.45 | [NAME] | 0.66 | Performance Pricing | -3.61 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 9.18 | 11.90 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 32.2 | lbs | 33 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 13 | 13 | 13 | 250 | I | MR AL S | MR AL S | 1219 MAIN ST |  | STURGIS | SD | 577851526 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1,#1,#1,#1 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 83504648 | 2 | 202 | 72.51 | 202 |  |  |  |  |  |  |  |  |  | P | 20200723 |  |  | [NAME] | 0.65 |  |  |  |  | DAS Extended Comm | 2.07
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 16.41 | 7.15 | Ground | Prepaid, Domestic | 20200723 | 20200727 | 12:00 |  |  | 28.5 | lbs | 29 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 22 | 12 | 12 | 250 | I | BESTONE-1521 | BESTONE-1521 | 995 E CEDAR ST |  | ONTARIO | CA | 917615572 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #5 |  | YT20ML5A |  |  |  |  |  |  |  |  |  |  |  |  | 02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -2.22 | [NAME] | 0.39 | Performance Pricing | -7.43
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 6.29 | 6.65 | Ground | Prepaid, Domestic | 20200722 | 20200727 | 12:00 |  |  | 23.7 | lbs | 26 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 19 | 19 | 18 | 250 | I | TST EXPRESS INC | DANAODAI | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | DANAODAO | [NAME] | 2447 IZOLA CT |  | JACKSONVILLE | FL | 32246 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 83504645 | 2 | 232 | 59.38 | 232 |  |  |  |  |  |  |  |  |  | P | 20200722 |  |  | [NAME] | 0.36
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 14.88 | 15.74 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 46.4 | lbs | 47 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 22 | 17 | 16 | 250 | I | AMAZON COM | AMAZON COM | 1151 S GRAHAM RD |  | GREENWOOD | IN | 461437830 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1,#1,#1 |  | 9004862 |  |  |  |  |  |  |  |  |  |  |  |  | 07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 83504647 | 2 | 244 | 81.69 | 244 |  |  |  |  |  |  |  |  |  | P | 20200726 |  |  | [NAME] | 0.86
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 45.63 | 20.70 | Ground | Prepaid, Domestic | 20200723 | 20200729 | 12:00 |  |  | 31.2 | lbs | 32 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 25 | 18 | 14 | 250 | I | VICTORIA BRANNIGAN | THE QUEEN'S LOVELY THINGS | 125 W 109TH ST | APT 6K | NEW YORK | NY | 100252500 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #2 |  | [PHONE] |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | [NAME] | [NAME] | 1.13 | Performance Pricing | -20.67 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 17.23 | 12.07 | Ground | Prepaid, Domestic | 20200723 | 20200727 | 12:00 |  |  | 33 | lbs | 33 | lbs | 1 |  | 251139427 |  | Customer Packaging | 13 | 13 | 12 | 250 | I | [NAME] | [NAME] | 5250 LANKERSHIM BLVD | FL 3 | NORTH HOLLYWOOD | CA | 916013186 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1 |  | WNQLL-YT-1US Gallon3785L-1VV |  |  |  |  |  |  |  |  |  |  |  |  | 02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -2.66 | [NAME] | 0.66 | Performance Pricing | -7.81 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 43.33 | 14.98 | Ground | Prepaid, Domestic | 20200724 | 20200731 | 12:00 |  |  | 24.7 | lbs | 30 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 22 | 20 | 17 | 250 | I | TST EXPRESS INC | MYMX | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -9.53 | [NAME] | 0.81 | Performance Pricing | -19.63
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] |  | 4.92 | Ground | Prepaid, Domestic | 20200720 | 20200801 | 12:00 |  |  |  |  |  |  | 1 |  |  |  | Customer Packaging |  |  |  |  |  | HONG HONG | HONG HONG | 1792 SPRING LAKE DR |  | OKEMOS | MI | 488643855 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200720 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  |  | 20200720 |  |  | [NAME] | 0.27 |  |  | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 9.89 | 7.15 | Ground | Prepaid, Domestic | 20200724 | 20200728 | 12:00 |  |  | 1.4 | lbs | 2 | lbs | 1 |  | 250472232 |  | Customer Packaging | 10 | 7 | 6 | 250 | I | EAVRFRESH GREENS COLP | EAVRFRESH GREENS COLP | 1268 [NAME] AVE |  | ROCHESTER | NY | 146062040 | US | [NAME] sen | [NAME] sen | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 |  |  | [NAME] | 0.39 | Performance Pricing | -3.13
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 20.98 | 7.25 | Ground | Prepaid, Domestic | 20200724 | 20200728 | 12:00 |  |  | 28.4 | lbs | 29 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 22 | 15 | 15 | 250 | I | TST EXPRESS INC | TSTNC | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | TSTNC | [NAME] | 121A FORSYTH DR |  | CHAPEL HILL | NC | 27517 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -4.62 | [NAME] | 0.39 | Performance Pricing | -9.5
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 48.64 | 19.01 | Ground | Prepaid, Domestic | 20200723 | 20200731 | 12:00 |  |  | 33.3 | lbs | 34 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 13 | 13 | 13 | 250 | I | SHERRY KINDER | SHERRY KINDER | 57 PARK ST |  | FAIRFIELD | VT | 054555408 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1 |  | YT-1USGallon-3785L-3VB |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -10.7 | [NAME] | 1.03 | Performance Pricing | -22.03 |  |  | DAS Extended Comm | 2.07
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 15.83 | 16.74 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 49.3 | lbs | 50 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 22 | 17 | 16 | 250 | I | AMAZON COM | AMAZON COM | 1151 S GRAHAM RD |  | GREENWOOD | IN | 461437830 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1,#1,#1 |  | 9004862 |  |  |  |  |  |  |  |  |  |  |  |  | 07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 83504647 | 2 | 244 | 81.69 | 244 |  |  |  |  |  |  |  |  |  | P | 20200726 |  |  | [NAME] | 0.91
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 14.83 | 15.68 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 39.1 | lbs | 40 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 18 | 16 | 9 | 250 | I | PO 956120 WENDY | PO 956120 WENDY | 10001 AEROSPACE RD | STE 104 | LANHAM | MD | 207062216 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #5 |  | WNQLL-YT-55ML-5 |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 83504646 | 2 | 200 | 77.99 | 199 |  |  |  |  |  |  |  |  |  | P | 20200726 |  |  | [NAME] | 0.85
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 14.79 | 7.15 | Ground | Prepaid, Domestic | 20200722 | 20200727 | 12:00 |  |  | 12 | lbs | 12 | lbs | 1 |  | 250472232 |  | Customer Packaging | 12 | 11 | 9 | 250 | I | HAN HONG ZHANG | HAN HONG ZHANG | 10711 ALPHARETTA HWY |  | ROSWELL | GA | 300762431 | US | Shi wen jie | Shi wen jie | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200722 | [NAME] | -2.79 | [NAME] | 0.39 | Performance Pricing | -5.24
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 11.29 | 7.15 | Ground | Prepaid, Domestic | 20200722 | 20200727 | 12:00 |  |  | 1.2 | lbs | 2 | lbs | 1 |  | 250472232 |  | Customer Packaging | 8 | 6 | 5 | 250 | I | [NAME] | [NAME] | 7651 AIRLINE DR | STE 4 | METAIRIE | LA | 700036202 | US | Mr wen | Mr wen | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200722 | [NAME] | -0.76 | [NAME] | 0.39 | Performance Pricing | -3.77
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] |  | 4.92 | Ground | Prepaid, Domestic | 20200720 | 20200801 | 12:00 |  |  |  |  |  |  | 1 |  |  |  | Customer Packaging |  |  |  |  |  | [NAME] | [NAME] | 13851 BAILIWICK TER |  | GERMANTOWN | MD | 208742259 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200720 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  |  | 20200720 |  |  | [NAME] | 0.27 |  |  | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 28.24 | 9.76 | Ground | Prepaid, Domestic | 20200724 | 20200728 | 12:00 |  |  | 42.1 | lbs | 43 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 22 | 22 | 22 | 250 | I | TST EXPRESS INC | TSTNC | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | TSTNC | [NAME] | 121A FORSYTH DR |  | CHAPEL HILL | NC | 27517 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -6.21 | [NAME] | 0.53 | Performance Pricing | -12.8
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 26.02 | 9.00 | Ground | Prepaid, Domestic | 20200723 | 20200724 | 12:00 |  |  | 46 | lbs | 51 | lbs | 1 |  | 250472232 |  | Customer Packaging | 24 | 24 | 22 | 250 | I | TST EXPRESS INC | RHODE ISLAND JW | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | RHODE ISLAND JW | MAMUTI  AISHAN | 27 ARTHUR AVE |  | EAST PROVIDENCE | RI | 02914 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -5.72 | [NAME] | 0.49 | Performance Pricing | -11.79
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 14.49 | 7.15 | Ground | Prepaid, Domestic | 20200727 | 20200729 | 12:00 |  |  | 9.4 | lbs | 10 | lbs | 1 |  | 250472232 |  | Customer Packaging | 13 | 13 | 13 | 250 | I | [NAME] Jing | [NAME] Jing | 2628 Easebrook Plaza |  | COLUMBUS | IN | 47201 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200727 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200727 | [NAME] | -2.89 | [NAME] | 0.39 | Performance Pricing | -4.84
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 36.15 | 16.29 | Ground | Prepaid, Domestic | 20200724 | 20200731 | 12:00 |  |  | 23.9 | lbs | 24 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 19 | 17 | 17 | 250 | I | TST EXPRESS INC | MYMX | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -7.95 | [NAME] | 0.89 | Performance Pricing | -12.8
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 13.14 | 12.07 | Ground | Prepaid, Domestic | 20200728 | 20200730 | 12:00 |  |  | 8.4 | lbs | 9 | lbs | 1 |  | 250472232 |  | Customer Packaging | 12 | 10 | 7 | 250 | I | [NAME] | [NAME] | 803 GRAND PROVINCIAL AVE |  | MATTHEWS | NC | 281051833 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200728 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200728 | [NAME] | -1.99 | [NAME] | 0.66 | Performance Pricing | -4.39 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 9.68 | 10.24 | Ground | Prepaid, Domestic | 20200722 | 20200727 | 12:00 |  |  | 39.3 | lbs | 40 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 21 | 21 | 20 | 250 | I | TST EXPRESS INC | DANAODAI | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | DANAODAO | [NAME] | 2447 IZOLA CT |  | JACKSONVILLE | FL | 32246 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 83504645 | 2 | 232 | 59.38 | 232 |  |  |  |  |  |  |  |  |  | P | 20200722 |  |  | [NAME] | 0.56
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 25.97 | 8.98 | Ground | Prepaid, Domestic | 20200724 | 20200727 | 12:00 |  |  | 37.7 | lbs | 49 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 23 | 23 | 23 | 250 | I | TST EXPRESS INC | PGH | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | PGH | [NAME] | 160 N CRAIG ST |  | PITTSBURGH | PA | 15213 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -5.71 | [NAME] | 0.49 | Performance Pricing | -11.77
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 4.84 | 5.12 | Ground | Prepaid, Domestic | 20200722 | 20200727 | 12:00 |  |  | 16.2 | lbs | 20 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 20 | 16 | 15 | 250 | I | TST EXPRESS INC | ARTHUR | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | [NAME] | [NAME] | 2447 IZOLA CT |  | JACKSONVILLE | FL | 32246 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 83504645 | 2 | 232 | 59.38 | 232 |  |  |  |  |  |  |  |  |  | P | 20200722 |  |  | [NAME] | 0.28
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 48.64 | 19.01 | Ground | Prepaid, Domestic | 20200723 | 20200731 | 12:00 |  |  | 33.4 | lbs | 34 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 14 | 13 | 13 | 250 | I | SHERRY KINDER | SHERRY KINDER | 57 PARK ST |  | FAIRFIELD | VT | 054555408 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1 |  | YT-1USGallon-3785L-3VB |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -10.7 | [NAME] | 1.03 | Performance Pricing | -22.03 |  |  | DAS Extended Comm | 2.07
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 16.41 | 7.15 | Ground | Prepaid, Domestic | 20200723 | 20200724 | 12:00 |  |  | 28.5 | lbs | 29 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 22 | 12 | 12 | 250 | I | BESTONE-1521 | BESTONE-1521 | 995 E CEDAR ST |  | ONTARIO | CA | 917615572 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #5 |  | YT20ML5A |  |  |  |  |  |  |  |  |  |  |  |  | 02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -2.22 | [NAME] | 0.39 | Performance Pricing | -7.43
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 36.71 | 12.69 | Ground | Prepaid, Domestic | 20200728 | 20200731 | 12:00 |  |  | 35.9 | lbs | 36 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 21 | 16 | 12 | 250 | I | AMAZON COM | AMAZON COM | 33333 LYNDON B [NAME] FWY |  | DALLAS | TX | 752417203 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #4 |  | FBA15P3DNTK7A |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200728 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200728 | [NAME] | -8.08 | [NAME] | 0.69 | Performance Pricing | -16.63
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper | 00000000 | [PHONE] |  | 4.07 | International Ground | Prepaid | 20200720 | 20200801 | 12:00 |  |  |  |  |  |  | 1 |  |  | [PHONE] | Customer Packaging |  |  |  |  |  | CRYSTAL CHEN | CRYSTAL CHEN | 1307 137TH ST |  | COLLEGE POINT | NY | 113562006 | US | Sabrina deng | Sabrina deng | 39 bracknell ave Markham |  | MARKHAM | ON | L6C0R3 | CA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200720 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  |  | 20200720 |  |  | [NAME] | 0.22 |  |  | Residential | 3.85
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 43.33 | 19.90 | Ground | Prepaid, Domestic | 20200723 | 20200729 | 12:00 |  |  | 29.4 | lbs | 30 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 31 | 12 | 12 | 250 | I | MOUNA FALL | MOUNA FALL | 9120 SPRINGHILL LN |  | [NAME] | MD | 207701202 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1 |  | 202007177 |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -9.53 | [NAME] | 1.08 | Performance Pricing | -19.63 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 22.66 | 7.84 | Ground | Prepaid, Domestic | 20200724 | 20200728 | 12:00 |  |  | 26 | lbs | 26 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 20 | 16 | 15 | 250 | I | TST EXPRESS INC | DANAODAI | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | DANAODAI | [NAME] | 2447 IZOLA CT |  | JACKSONVILLE | FL | 32246 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -4.99 | [NAME] | 0.43 | Performance Pricing | -10.26
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 32.89 | 19.74 | Ground | Prepaid, Domestic | 20200717 | 20200727 | 12:00 |  |  | 21.7 | lbs | 22 | lbs | 1 |  | 250472232 |  | Customer Packaging | 19 | 11 | 11 | 250 | I | [NAME] | [NAME] | 178 CENTRE ST | APT 20 | MOUNTAIN VIEW | CA | 940412341 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200717 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200717 | [NAME] | -7.24 | [NAME] | 1.08 | Performance Pricing | -11.64 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 36.15 | 21.21 | Ground | Prepaid, Domestic | 20200720 | 20200728 | 12:00 |  |  | 24 | lbs | 24 | lbs | 1 |  | 250472232 |  | Customer Packaging | 16 | 13 | 13 | 250 | I | YUENING BAI | YUENING BAI | 178 CENTRE ST | APT 20 | MOUNTAIN VIEW | CA | 940412341 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200720 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200720 | [NAME] | -7.95 | [NAME] | 1.16 | Performance Pricing | -12.8 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 36.30 | 12.55 | Ground | Prepaid, Domestic | 20200724 | 20200728 | 12:00 |  |  | 46.5 | lbs | 47 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 21 | 21 | 20 | 250 | I | TST EXPRESS INC | DANAODAI | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | DANAODAI | [NAME] | 2447 IZOLA CT |  | JACKSONVILLE | FL | 32246 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -7.99 | [NAME] | 0.68 | Performance Pricing | -16.44
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 8.23 | 8.70 | Ground | Prepaid, Domestic | 20200722 | 20200727 | 12:00 |  |  | 28.3 | lbs | 34 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 21 | 20 | 20 | 250 | I | TST EXPRESS INC | DANAODAI | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | DANAODAO | [NAME] | 2447 IZOLA CT |  | JACKSONVILLE | FL | 32246 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 83504645 | 2 | 232 | 59.38 | 232 |  |  |  |  |  |  |  |  |  | P | 20200722 |  |  | [NAME] | 0.47
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 23.73 | 8.21 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 33.6 | lbs | 34 | lbs | 1 |  | 251139427 |  | Customer Packaging | 13 | 13 | 12 | 250 | I | SHELLEY ORTEGA | SHELLEY ORTEGA | 2443 WYANDOTTE ST |  | MOUNTAIN VIEW | CA | 940432350 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1 |  | WNQLL-YT-1USGallon3785L-1 |  |  |  |  |  |  |  |  |  |  |  |  | 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200726 | [NAME] | -5.22 | [NAME] | 0.45 | Performance Pricing | -10.75
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 19.78 | 13.83 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 10.4 | lbs | 11 | lbs | 1 |  | 250472232 |  | Customer Packaging | 12 | 10 | 9 | 250 | I | MING NI | MING NI | 901 IRONWOOD ST |  | [NAME] | MT | 594057954 | US | Han | Han | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -4.35 | [NAME] | 0.75 | Performance Pricing | -7 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 37.30 | 12.90 | Ground | Prepaid, Domestic | 20200723 | 20200729 | 12:00 |  |  | 50 | lbs | 50 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 22 | 22 | 22 | 250 | I | TST EXPRESS INC | EMILY 06688 | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | EMILY 06688 | [NAME] 06688 | 1964 RAHNCLIFF CT |  | [NAME] | MN | 55122 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -8.21 | [NAME] | 0.7 | Performance Pricing | -16.89
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 27.99 | 12.61 | Ground | Prepaid, Domestic | 20200720 | 20200727 | 12:00 |  |  | 17.2 | lbs | 18 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 17 | 13 | 12 | 250 | I | TST EXPRESS INC | MXMY | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200720 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200718 | [NAME] | -6.16 | [NAME] | 0.69 | Performance Pricing | -9.91
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 15.52 | 16.41 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 48.3 | lbs | 49 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 22 | 17 | 15 | 250 | I | AMAZON COM | AMAZON COM | 1151 S GRAHAM RD |  | GREENWOOD | IN | 461437830 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1,#1,#1 |  | 9004862 |  |  |  |  |  |  |  |  |  |  |  |  | 07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 83504647 | 2 | 244 | 81.69 | 244 |  |  |  |  |  |  |  |  |  | P | 20200726 |  |  | [NAME] | 0.89
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 9.45 | 12.18 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 33.1 | lbs | 34 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 13 | 13 | 13 | 250 | I | MR AL S | MR AL S | 1219 MAIN ST |  | STURGIS | SD | 577851526 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1,#1,#1,#1 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 83504648 | 2 | 202 | 72.51 | 202 |  |  |  |  |  |  |  |  |  | P | 20200723 |  |  | [NAME] | 0.66 |  |  |  |  | DAS Extended Comm | 2.07
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 16.52 | 12.71 | Ground | Prepaid, Domestic | 20200721 | 20200727 | 12:00 |  |  | 6.5 | lbs | 8 | lbs | 1 |  | 250472232 |  | Customer Packaging | 17 | 12 | 9 | 250 | I | [NAME] | [NAME] | 1667 [NAME] LN |  | EL PASO | TX | 799365423 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200721 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200721 | [NAME] | -3.63 | [NAME] | 0.69 | Performance Pricing | -5.52 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 15.98 | 12.46 | Ground | Prepaid, Domestic | 20200720 | 20200727 | 12:00 |  |  | 6.1 | lbs | 7 | lbs | 1 |  | 250472232 |  | Customer Packaging | 12 | 10 | 7 | 250 | I | XIAN FANG MEI | XIAN FANG MEI | 5039 N LAGUNA DR |  | SACRAMENTO | CA | 958236810 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200720 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200720 | [NAME] | -3.52 | [NAME] | 0.68 | Performance Pricing | -5.33 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 62.46 | 21.59 | Ground | Prepaid, Domestic | 20200722 | 20200729 | 12:00 |  |  | 47.7 | lbs | 50 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 30 | 23 | 18 | 250 | I | TST EXPRESS INC | MXMY | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200722 | [NAME] | -13.74 | [NAME] | 1.17 | Performance Pricing | -28.3
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 44.71 | 15.46 | Ground | Prepaid, Domestic | 20200724 | 20200731 | 12:00 |  |  | 28.5 | lbs | 31 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 24 | 19 | 17 | 250 | I | TST EXPRESS INC | MYMX | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -9.84 | [NAME] | 0.84 | Performance Pricing | -20.25
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 9.45 | 12.18 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 33.1 | lbs | 34 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 13 | 13 | 13 | 250 | I | MR AL S | MR AL S | 1219 MAIN ST |  | STURGIS | SD | 577851526 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1,#1,#1,#1 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 83504648 | 2 | 202 | 72.51 | 202 |  |  |  |  |  |  |  |  |  | P | 20200723 |  |  | [NAME] | 0.66 |  |  |  |  | DAS Extended Comm | 2.07
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 13.48 | 12.07 | Ground | Prepaid, Domestic | 20200729 | 20200801 | 12:00 |  |  | 3.6 | lbs | 5 | lbs | 1 |  | 250472232 |  | Customer Packaging | 12 | 11 | 9 | 250 | I | [NAME] | [NAME] | 5037 S LA SEDONA CIR |  | DELRAY BEACH | FL | 334848740 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200729 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200729 | [NAME] | -2.22 | [NAME] | 0.66 | Performance Pricing | -4.5 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 14.49 | 7.15 | Ground | Prepaid, Domestic | 20200724 | 20200728 | 12:00 |  |  | 9.7 | lbs | 10 | lbs | 1 |  | 250472232 |  | Customer Packaging | 14 | 14 | 12 | 250 | I | HMWA PETURNS | RGA 238072 | 1399 PERRY RD |  | PLAINFIELD | IN | 461687635 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -2.89 | [NAME] | 0.39 | Performance Pricing | -4.84
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 11.92 | 12.07 | Ground | Prepaid, Domestic | 20200716 | 20200725 | 12:00 |  |  | 1.3 | lbs | 2 | lbs | 1 |  | 250472232 |  | Customer Packaging |  |  |  |  |  | ADA JIN | ADA JIN | 3444 SPRING ST |  | REDWOOD CITY | CA | 940634219 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200716 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200716 | [NAME] | -1.18 | [NAME] | 0.66 | Performance Pricing | -3.98 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 46.38 | 16.04 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 38.2 | lbs | 39 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 23 | 16 | 16 | 250 | I | BRIAN MINEVICH | VILLAGE OF ROSEMONT PUBLIC SAFETY | 9501 W DEVON AVE |  | DES PLAINES | IL | 600184811 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1 |  | [PHONE] |  |  |  |  |  |  |  |  |  |  |  |  | 07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -10.2 | [NAME] | 0.87 | Performance Pricing | -21.01
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 21.61 | 14.66 | Ground | Prepaid, Domestic | 20200728 | 20200731 | 12:00 |  |  | 18.1 | lbs | 19 | lbs | 1 |  | 250472232 |  | Customer Packaging | 18 | 16 | 16 | 250 | I | [NAME] | [NAME] | 4228 VERSAILLES AVE |  | DALLAS | TX | 752053009 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200728 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200728 | [NAME] | -4.75 | [NAME] | 0.8 | Performance Pricing | -7.65 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 38.37 | 18.19 | Ground | Prepaid, Domestic | 20200723 | 20200729 | 12:00 |  |  | 25.9 | lbs | 26 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 24 | 16 | 8 | 250 | I | MOUNA FALL | MOUNA FALL | 9120 SPRINGHILL LN |  | [NAME] | MD | 207701202 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1 |  | 202007177 |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -8.44 | [NAME] | 0.99 | Performance Pricing | -17.38 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 14.83 | 15.68 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 39.9 | lbs | 40 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 18 | 15 | 9 | 250 | I | PO 956120 WENDY | PO 956120 WENDY | 10001 AEROSPACE RD | STE 104 | LANHAM | MD | 207062216 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #5 |  | WNQLL-YT-55ML-5 |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 83504646 | 2 | 200 | 77.99 | 199 |  |  |  |  |  |  |  |  |  | P | 20200726 |  |  | [NAME] | 0.85
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 40.90 | 19.06 | Ground | Prepaid, Domestic | 20200723 | 20200729 | 12:00 |  |  | 27.4 | lbs | 28 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 19 | 18 | 14 | 250 | I | VICTORIA BRANNIGAN | THE QUEEN'S LOVELY THINGS | 125 W 109TH ST | APT 6K | NEW YORK | NY | 100252500 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #2 |  | [PHONE] |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -9 | [NAME] | 1.04 | Performance Pricing | [NAME] | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 38.37 | 13.27 | Ground | Prepaid, Domestic | 20200724 | 20200731 | 12:00 |  |  | 25.5 | lbs | 26 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 19 | 18 | 17 | 250 | I | TST EXPRESS INC | MYMX | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -8.44 | [NAME] | 0.72 | Performance Pricing | -17.38
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 11.53 | 15.50 | Ground | Prepaid, Domestic | 20200727 | 20200729 | 12:00 |  |  | 6.8 | lbs | 7 | lbs | 1 |  | 250472232 |  | Customer Packaging | 11 | 10 | 6 | 250 | I | [NAME] | [NAME] | 409 IDA ST |  | PHILIPSBURG | PA | 168662623 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200727 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200727 | [NAME] | -0.92 | [NAME] | 0.85 | Performance Pricing | -3.85 | Residential | 4.65 |  |  |  |  |  |  |  |  | DAS Extended Resi | 3.24
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 9.45 | 12.18 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 33.3 | lbs | 34 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 13 | 13 | 12 | 250 | I | MR AL S | MR AL S | 1219 MAIN ST |  | STURGIS | SD | 577851526 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1,#1,#1,#1 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 83504648 | 2 | 202 | 72.51 | 202 |  |  |  |  |  |  |  |  |  | P | 20200723 |  |  | [NAME] | 0.66 |  |  |  |  | DAS Extended Comm | 2.07
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 46.42 | 16.05 | Ground | Prepaid, Domestic | 20200723 | 20200731 | 12:00 |  |  | 33 | lbs | 33 | lbs | 1 |  | 251139427 |  | Customer Packaging | 14 | 13 | 13 | 250 | I | SHERRY KINDER | [NAME] | 890 FAIRFAX RD |  | [NAME] | VT | 054781888 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1 |  | YT-1USGallon-3785L-1DF |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -10.21 | [NAME] | 0.87 | Performance Pricing | -21.03
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 48.64 | 21.74 | Ground | Prepaid, Domestic | 20200723 | 20200729 | 12:00 |  |  | 33.2 | lbs | 34 | lbs | 1 |  | 251139427 |  | Customer Packaging | 13 | 13 | 12 | 250 | I | JAN VASSALL | JAN VASSALL | 30438 ASTON CT |  | FARMINGTON | MI | 483311600 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1 |  | YT-1US Gallon-3785L-1AAAAAA |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -10.7 | [NAME] | 1.18 | Performance Pricing | -22.03 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 36.88 | 12.75 | Ground | Prepaid, Domestic | 20200726 | 20200730 | 12:00 |  |  | 37 | lbs | 37 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 19 | 16 | 8 | 250 | I | [NAME] | [NAME] | 401 ISOM RD | STE 350 | SAN ANTONIO | TX | 782165151 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1 |  | 202007188 |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200726 | [NAME] | -8.11 | [NAME] | 0.69 | Performance Pricing | -16.71
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 21.61 | 12.91 | Ground | Prepaid, Domestic | 20200727 | 20200730 | 12:00 |  |  | 18.6 | lbs | 19 | lbs | 1 |  | 250472232 |  | Customer Packaging | 20 | 14 | 12 | 250 | I | BHFO | ORLANDO | 4520 20TH AVE SW |  | CEDAR RAPIDS | IA | 524046710 | US | ORLANDO | [NAME] | 2850 [NAME] |  | ORLANDO | FL | 32833 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200727 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200727 | [NAME] | -4.75 | [NAME] | 0.7 | Performance Pricing | -7.65 |  |  |  |  |  |  |  |  |  |  |  |  | NDOC P/U- Auto Resi | 3
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 11.29 | 12.07 | Ground | Prepaid, Domestic | 20200722 | 20200727 | 12:00 |  |  | 1.1 | lbs | 2 | lbs | 1 |  | 250472232 |  | Customer Packaging | 8 | 6 | 5 | 250 | I | LIN JI HONG | LIN JI HONG | 8950 SW 63RD CT |  | MIAMI | FL | 331561830 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200722 | [NAME] | -0.76 | [NAME] | 0.66 | Performance Pricing | -3.77 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper | 00000000 | [PHONE] |  | 4.07 | International Ground | Prepaid | 20200720 | 20200801 | 12:00 |  |  |  |  |  |  | 1 |  |  | [PHONE] | Customer Packaging |  |  |  |  |  | CRYSTAL CHEN | CRYSTAL CHEN | 1307 137TH ST |  | COLLEGE POINT | NY | 113562006 | US | Sabrina deng | Sabrina deng | 39 bracknell ave Markham |  | MARKHAM | ON | L6C0R3 | CA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200720 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  |  | 20200720 |  |  | [NAME] | 0.22 |  |  | Residential | 3.85
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 21.78 | 7.53 | Ground | Prepaid, Domestic | 20200724 | 20200728 | 12:00 |  |  | 29.5 | lbs | 30 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 23 | 16 | 13 | 250 | I | TST EXPRESS INC | TSTNC | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | TSTNC | [NAME] | 121A FORSYTH DR |  | CHAPEL HILL | NC | 27517 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -4.79 | [NAME] | 0.41 | Performance Pricing | -9.87
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 28.10 | 9.72 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 33.1 | lbs | 34 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 13 | 13 | 13 | 250 | I | ATKINS | ATKINS | 1450 INFINITE DR |  | LOUISVILLE | CO | 800279440 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -6.18 | [NAME] | 0.53 | Performance Pricing | -12.73
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 10.77 | 12.07 | Ground | Prepaid, Domestic | 20200727 | 20200728 | 12:00 |  |  | 6.1 | lbs | 7 | lbs | 1 |  | 250472232 |  | Customer Packaging | 13 | 13 | 9 | 250 | I | KARL CHARTER | KARL CHARTER | 14 LILLING RD |  | POUGHKEEPSIE | NY | 126015213 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200727 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200727 | [NAME] | -0.41 | [NAME] | 0.66 | Performance Pricing | -3.6 | Residential | 4.65
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 9.68 | 10.24 | Ground | Prepaid, Domestic | 20200722 | 20200727 | 12:00 |  |  | 39.8 | lbs | 40 | lbs | 1 |  | 250472232 |  | Customer Packaging | 21 | 21 | 20 | 250 | I | TST EXPRESS INC | MXMY | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | [NAME] | 2447 IZOLA CT |  | JACKSONVILLE | FL | 32246 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 83504645 | 2 | 232 | 59.38 | 232 |  |  |  |  |  |  |  |  |  | P | 20200722 |  |  | [NAME] | 0.56
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 8.72 | 9.22 | Ground | Prepaid, Domestic | 20200722 | 20200727 | 12:00 |  |  | 32.9 | lbs | 36 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 22 | 21 | 19 | 250 | I | TST EXPRESS INC | ARTHUR | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | [NAME] | [NAME] | 2447 IZOLA CT |  | JACKSONVILLE | FL | 32246 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200722 |  | 83504645 | 2 | 232 | 59.38 | 232 |  |  |  |  |  |  |  |  |  | P | 20200722 |  |  | [NAME] | 0.5
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 46.42 | 16.05 | Ground | Prepaid, Domestic | 20200724 | 20200731 | 12:00 |  |  | 32.6 | lbs | 33 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 24 | 19 | 16 | 250 | I | TST EXPRESS INC | MYMX | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200724 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200724 | [NAME] | -10.21 | [NAME] | 0.87 | Performance Pricing | -21.03
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 15.51 | 16.40 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 48.2 | lbs | 49 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 22 | 17 | 17 | 250 | I | AMAZON COM | AMAZON COM | 1151 S GRAHAM RD |  | GREENWOOD | IN | 461437830 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1,#1,#1 |  | 9004862 |  |  |  |  |  |  |  |  |  |  |  |  | 07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 83504647 | 2 | 244 | 81.69 | 244 |  |  |  |  |  |  |  |  |  | P | 20200726 |  |  | [NAME] | 0.89
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] |  | 7.71 | Ground | Prepaid, Domestic | 20200720 | 20200801 | 12:00 |  |  |  |  |  |  | 1 |  |  |  | Customer Packaging |  |  |  |  |  | LOLA LIU | LOLA LIU | 605 ROUTE 715 |  | [NAME] | PA | 183538672 | US | [NAME] | [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200720 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  |  | 20200720 |  |  | [NAME] | 0.42 |  |  | Residential | 4.65 |  |  |  |  |  |  |  |  |  |  |  |  | DAS Resi | 2.64
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 57.28 | 19.81 | Ground | Prepaid, Domestic | 20200723 | 20200729 | 12:00 |  |  | 35 | lbs | 43 | lbs | 1 |  | 250472232 | [PHONE] | Customer Packaging | 22 | 22 | 22 | 250 | I | TST EXPRESS INC | MXMY | 11401 14TH AVE | DOWNSTAIRS MIDDLE #2 LOADING DOCK | COLLEGE POINT | NY | 113561411 | US | MXMY | WEN  LI | 17261 SW GRANITA LN |  | SHERWOOD | OR | 97140 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200723 | [NAME] | -12.6 | [NAME] | 1.08 | Performance Pricing | -25.95
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 14.83 | 15.68 | Ground | Prepaid, Domestic | 20200726 | 20200731 | 12:00 |  |  | 39.4 | lbs | 40 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 19 | 15 | 10 | 250 | I | PO 956120 WENDY | PO 956120 WENDY | 10001 AEROSPACE RD | STE 104 | LANHAM | MD | 207062216 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #5 |  | WNQLL-YT-55ML-5 |  |  |  |  |  |  |  |  |  |  |  |  | 08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200726 |  | 83504646 | 2 | 200 | 77.99 | 199 |  |  |  |  |  |  |  |  |  | P | 20200726 |  |  | [NAME] | 0.85
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 9.17 | 11.89 | Ground | Prepaid, Domestic | 20200723 | 20200728 | 12:00 |  |  | 33 | lbs | 33 | lbs | 1 |  | 251139427 | [PHONE] | Customer Packaging | 13 | 13 | 13 | 250 | I | MR AL S | MR AL S | 1219 MAIN ST |  | STURGIS | SD | 577851526 | US | LEO | LEO | 2720 PELLISSIER PL |  | CITY OF INDUSTRY | CA | 90601 | US | #1,#1,#1,#1,#1,#1 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | 06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200723 |  | 83504648 | 2 | 202 | 72.51 | 202 |  |  |  |  |  |  |  |  |  | P | 20200723 |  |  | [NAME] | 0.65 |  |  |  |  | DAS Extended Comm | 2.07
63373**** | 20200810 | 708875726 |  | 1414.83 | 1414.83 | Shipper |  | [PHONE] | 11.62 | 7.15 | Ground | Prepaid, Domestic | 20200715 | 20200801 | 12:00 |  |  | 2.6 | lbs | 3 | lbs | 1 |  | 250472232 |  | Customer Packaging | 9 | 7 | 6 | 250 | I | Zhang xiu rong | Zhang xiu rong | 5547 n. Lovers lane rd |  | MILWAUKEE | WI | 53225 | US | [NAME] cai [NAME] | [NAME] cai [NAME] | 41-45A Main St |  | FLUSHING | NY | 11355 | US |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20200715 |  | 000000000 | 00000 | 0.0 | 0.0 | 0.0 |  |  |  |  |  |  |  |  |  | P | 20200715 | [NAME] | -0.98 | [NAME] | 0.39 | Performance Pricing | -3.88