Pick

Page 1 of 1
PACIFIC CONSOLIDATED INDUSTRIES

12201 MAGNOLIA AVE
RIVERSIDE, CA92503, United States
INGERSOLL-RAND
DISTRIBUTION & LOGISTI
Priority Customer
UPS-GROUND1
INLAND FRT:Collect
9801 Twin Lakes Parkway

Charlotte, NC 28269, US
Ship To:
Ship ID:
Date:
Zone:
Warehouse:
12201 MAGNOLIA AVE

9997070
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868122##UPS ACCT# A275Y8
BIN LOC
ITEM #
QTY
UOM
PC2002A1
38453304
EA
38453304
KIT,INLET VALVE
ORD: 80868122
PC2002A1
(3) 38453304
Picker: _______
Order: 80868122
PO# 57675
ITM#1 KIT,INLET VALVE
Line 1
PO# 57675
Order : 80868122/
Number Of Rack Pieces 3
Number Of Rack Lines 1
Number Of Bin Pieces 0
Number Of Bin Lines 0
Shipment ID: 9997070
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $677.91
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997070
*9997070 *
Page 1 of 1
IRCC EDISON
95 NEWFIELD AVE
EDISON, NJ08818, United States
INGERSOLL-RAND
Emergency
STANDARD-TRUCK
INLAND FRT:Collect

Ship To:
IRCC EDISON
Ship ID:
Date:
Zone:
Warehouse:
95 NEWFIELD AVE
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MG3504B1
32305898
EA
32305898
KIT, START-UP 7100/2545
ORD: 70175000
MG3504B1
(1) 32305898
Picker: _______
Order: 70175000
PO# 546630 STOCK
ITM#1 KIT, START-UP 7100/2545
Line 1
PO# 546630 STOCK
Order : 70175000/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $32.36
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
THERMO KING WESTERN INC
15825 118 AVENUE
EDMONTON
ALBERTA, EDMONTONT5V 1B7, Canada
INGERSOLL-RAND
CANADA:
Emergency
AIR FREIGHT
INLAND FRT:Prepaid

Ship To:
15825 118 AVENUE

EDMONTON
Canada
Ship ID:
Date:
Zone:
Warehouse:
9987214
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80867715##- ##INCOTerms:FCA ##Oracle Ship Via:UPS NEXT DAY ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment
Terms:2%20PROXNET50 ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Express
BIN LOC
ITEM #
QTY
UOM
TB0801A1
22635833
EA
22635833
ASSY, DRYER (50/60HZ)
Picker: _______
TB0801A1
ORD: 80867715
PJ3007A1
ITM#4 ASSY, DRYER (50/60HZ)
Line 4
PO# 10886998
BIN LOC
ITEM #
QTY
UOM
PJ3007A1
54480355
EA
54480355
FAN,COOLING 300MM
PO# 10886998
(1) 54480355
FAN-COOLING 300MM,,
Order: 80867715
ORD: 80867715
(1) 22635833
DRYER- 230V 60HZ,,
Order: 80867715
PO# 10886998
Picker: _______
ITM#1 FAN,COOLING 300MM
Line 1
PO# 10886998
Order : 80867715/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1927.56
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9987214
*9987214 *
Page 1 of 1
SHANGHAI INGERSOLL-RAND COMPRESSOR
Lane 2888
No.333 Hua Ning Rd.
Minhang
Shanghai., China
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid

Ship To:
Lane 2888
No.333 Hua Ning Rd.
Minhang
Shanghai., China
China
Ship ID:
Date:
Zone:
Warehouse:
9987215
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868111##- ##INCOTerms:FCA ##Oracle Ship Via:AIR FREIGHT ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 NET
##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PM1306A1
43083401
EA
43083401
ELEMENT,DEMISTER
Picker: _______
PM1306A1
ORD: 80868111
RC1002A1
ITM#5 ELEMENT,DEMISTER
Line 5
PO# 10887074
BIN LOC
ITEM #
QTY
UOM
RC1002A1
43083401
EA
43083401
ELEMENT,DEMISTER
PO# 10887074
(2) 43083401
ELEMENT-DEMISTER,,
Order: 80868111
ORD: 80868111
(2) 43083401
ELEMENT-DEMISTER,,
Order: 80868111
PO# 10887074
Picker: _______
ITM#5 ELEMENT,DEMISTER
Line 5
PO# 10887074
Order : 80868111/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3156.16
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9987215
*9987215 *
Page 1 of 1
BOLAIR DISTRIBUTION INC
17 BROWNRIDGE RD UNIT 1 & 2
HALTON HILLS, OntarioL7G 0C6, Canad
INGERSOLL-RAND
CANADA:TFM
Emergency
FEDEX-NEXT DAY AIR
INLAND FRT:Prepay & Add

Ship To:
BOLAIR DISTRIBUTION INC
Ship ID:
Date:
Zone:
Warehouse:
17 BROWNRIDGE RD UNIT 1 & 2

HALTON HILLS, OntarioL7G 0C6, Canad
9996976
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009585##Emergency order / Please ship Fedex
BIN LOC
ITEM #
QTY
UOM
PV0602B1
66605J-344
EA
66605J-344
DIAP PUMP 1/2" POLY/TF
ORD: 40009585
PV0602B1
(1) 66605J-344
Picker: _______
Order: 40009585
PO# 11248
ITM#1 DIAP PUMP 1/2" POLY/TF
Line 1
PO# 11248
Order : 40009585/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $388.30
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9996976
*9996976 *
Page 1 of 1
IRCC TORONTO
51 WORCESTER ROAD
TORONTO, ONTARIOM9W 4K2, Canada
CANADA:
Emergency
UPS-RED NEXT DAY AIRFREIG
INGERSOLL-RAND

Ship To:
IRCC TORONTO
Ship ID:
Date:
Zone:
Warehouse:
51 WORCESTER ROAD
9997017
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70167547##Estee (Alden) TECH 7 (Mike)
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
KIT, CONDENSATE VALVE
ORD: 70167547
PC1903B1
(1) 42590083
Picker: _______
Order: 70167547
PO# 251154 PU 1-75078
PO# 251154 PU 1-75078
ITM#4 KIT, CONDENSATE VALVE
Line 4
Order : 70167547/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997017
*9997017 *
Page 1 of 1
Niagara Bottling, LLC
5675 E Concourse St
ONTARIO, CA91764, United States
INGERSOLL-RAND
Emergency
UPS-RED NEXT DAY AIR

Ship To:
Niagara Bottling, LLC
Ship ID:
Date:
Zone:
Warehouse:
5675 E Concourse St
ONTARIO, CA91764, United States
9997231
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70170373##UPS RED
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70170373
PC1903B1
(1) 42590083
Picker: _______
Order: 70170373
PO# 542306 PU 1-76821
PO# 542306 PU 1-76821
Line 2
Order : 70170373/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997231
*9997231 *
Page 1 of 1
Springfield LLC - Limestone Plant
1206 Cherokee Avenue
GAFFNEY, SC29340, United States
Emergency
INLAND FRT:Prepaid
INGERSOLL-RAND

Ship To:
Springfield LLC - Limestone Plant
Ship ID:
Date:
Zone:
Warehouse:
1206 Cherokee Avenue

GAFFNEY, SC29340, United States
9997328
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70171672##
BIN LOC
ITEM #
QTY
UOM
MG5203C1
67818484
EA
67818484
TRANSDUCER,LP
ORD: 70171672
MG5203C1
(1) 67818484
Picker: _______
Order: 70171672
PO# 543467 PU 1-77764
PO# 543467 PU 1-77764
ITM#1 TRANSDUCER,LP
Line 1
Order : 70171672/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $917.62
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997328
*9997328 *
Page 1 of 1
IRCC INDIANAPOLIS
5456 W 78TH ST
INDIANAPOLIS, IN46268, United State
INGERSOLL-RAND
Emergency

Ship To:
IRCC INDIANAPOLIS
Ship ID:
Date:
Zone:
Warehouse:
5456 W 78TH ST
9997359
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70172655##1-CH0V0L CUMMINS TECH/CD/EC
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70172655
PC1903B1
(6) 42590083
Picker: _______
Order: 70172655
PO# 544389 NU 1-78255
PO# 544389 NU 1-78255
Line 1
Order : 70172655/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $235.43
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997359
*9997359 *
Page 1 of 1
Ingersoll Rand C/O Trane
C/O Trane
715 N Hogan Street
SPOKANE, WA99212, United States
INGERSOLL-RAND
Emergency

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
C/O Trane
715 N Hogan Street
9997358
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70173252##DAVE SMITH 1-CPRWIG
BIN LOC
ITEM #
QTY
UOM
PC2002A1
38453304
EA
38453304
KIT,INLET VALVE
ORD: 70173252
PC2002A1
(1) 38453304
Picker: _______
Order: 70173252
PO# 544931 NU 1-78565
PO# 544931 NU 1-78565
Line 4
Order : 70173252/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $93.68
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997358
*9997358 *
Page 1 of 1
IRCC TORONTO
51 WORCESTER ROAD
INGERSOLL-RAND
CANADA:
Emergency
UPS-SCS NEXT DAY AIR
INLAND FRT:Collect

Ship To:
IRCC TORONTO
Ship ID:
Date:
Zone:
Warehouse:
51 WORCESTER ROAD
9997364
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70172896##Baxter - Mike (TECH 7)
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70172896
PC1903B1
(1) 42590083
Picker: _______
Order: 70172896
PO# 251524 NU 1-78362
PO# 251524 NU 1-78362
Line 2
Order : 70172896/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997364
*9997364 *
Page 1 of 1
TOTAL EQUIPMENT CO
400 5TH AVE
CORAOPOLIS, PA15108, United States
INGERSOLL-RAND
Emergency
INLAND FRT:Collect

Ship To:
TOTAL EQUIPMENT CO
Ship ID:
Date:
Zone:
Warehouse:
400 5TH AVE

9997517
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80810007##SHIP UPS RED NEXT DAY AIR FREIGHT COLLECT # 184-268 STANDARD
BIN LOC
ITEM #
QTY
UOM
MH8405B1
38459608
EA
38459608
CONTROLLER, ELECTRONIC
ORD: 80810007
MH8405B1
(1) 38459608
Picker: _______
Order: 80810007
PO# 3098710
ITM#1 CONTROLLER, ELECTRONIC
Line 1
PO# 3098710
Order : 80810007/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $68.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997517
*9997517 *
Page 1 of 1
12201 MAGNOLIA AVE
INGERSOLL-RAND
Emergency
UPS-GROUND1

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
12201 MAGNOLIA AVE

9997534
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80846015##
BIN LOC
ITEM #
QTY
UOM
PC2002A1
38453304
EA
38453304
KIT,INLET VALVE
ORD: 80846015
PC2002A1
(4) 38453304
Picker: _______
Order: 80846015
PO# 57497
Line 3
PO# 57497
Order : 80846015/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $903.88
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997534
*9997534 *
Page 1 of 1
IRCC PHILADELPHIA
30 MCDONALD BLVD
ASTON, PA19014, United States
INGERSOLL-RAND
Emergency
UPS-GROUND4

Ship To:
IRCC PHILADELPHIA
Ship ID:
Date:
Zone:
Warehouse:
30 MCDONALD BLVD
9997622
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70173754##TECH 1, Asia World
BIN LOC
ITEM #
QTY
UOM
ML5201A1
38062238
EA
38062238
KIT, BALL VALVE
ORD: 70173754
ML5201A1
(1) 38062238
Picker: _______
Order: 70173754
PO# 545459 NU 1-78949
PO# 545459 NU 1-78949
ITM#1 KIT, BALL VALVE
Line 1
Order : 70173754/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.88
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997622
*9997622 *
Page 1 of 1
IRCC TORONTO
51 WORCESTER ROAD
INGERSOLL-RAND
CANADA:
Emergency
INLAND FRT:Collect

Ship To:
IRCC TORONTO
Ship ID:
Date:
Zone:
Warehouse:
51 WORCESTER ROAD
9997631
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70174558##Campbell - Mike (TECH 7)
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70174558
PC1903B1
(1) 42590083
Picker: _______
Order: 70174558
PO# 251646 NU 1-79614
PO# 251646 NU 1-79614
Line 1
Order : 70174558/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997631
*9997631 *
Page 1 of 1
IRCC NASHVILLE
436 HARDING INDUSTRIAL DR
NASHVILLE, TN37211, United States
Emergency
INGERSOLL-RAND

Ship To:
IRCC NASHVILLE
Ship ID:
Date:
Zone:
Warehouse:
436 HARDING INDUSTRIAL DR

9997635
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70174031##MARK FOR ASURION / TECH 1 - JUSTIN / ACTIVITY 1-CYOA1D
BIN LOC
ITEM #
QTY
UOM
ML5201A1
38062238
EA
38062238
KIT, BALL VALVE
ORD: 70174031
ML5201A1
(1) 38062238
Picker: _______
Order: 70174031
PO# 545726 NU 1-79159
PO# 545726 NU 1-79159
Line 1
Order : 70174031/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $319.05
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997635
*9997635 *
Page 1 of 1
Pacific Nutritional Foods
9960 SW Potano St
TUALATIN, OR97062, United States
Emergency
INGERSOLL-RAND

Ship To:
Pacific Nutritional Foods
Ship ID:
Date:
Zone:
Warehouse:
9960 SW Potano St
TUALATIN, OR97062, United States
9997878
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80857364##
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80857364
PC1903B1
(2) 42590083
Picker: _______
Order: 80857364
PO# PNF11C407
Line 1
PO# PNF11C407
Order : 80857364/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $518.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997878
*9997878 *
Page 1 of 1
IRCC DALLAS
4310 ADLER DRIVE STE 200
DALLAS, TX75247, United States
Emergency
INLAND FRT:Collect
INGERSOLL-RAND

Ship To:
IRCC DALLAS
Ship ID:
Date:
Zone:
Warehouse:

9997889
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70174747##ups acct - ew8853 - s & s chris 214-605-3707 - bring to mark
BIN LOC
ITEM #
QTY
UOM
PC2002A1
38453304
EA
38453304
KIT,INLET VALVE
ORD: 70174747
PC2002A1
(1) 38453304
Picker: _______
Order: 70174747
PO# 546388 STOCK
Line 1
PO# 546388 STOCK
Order : 70174747/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $93.68
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997889
*9997889 *
Page 1 of 1
Northside Engine Company
35 Springdale Avenue
TINTON FALLS, NJ07724, United State
INGERSOLL-RAND
Emergency
INLAND FRT:Prepaid

Ship To:
Northside Engine Company
Ship ID:
Date:
Zone:
Warehouse:
35 Springdale Avenue
TINTON FALLS, NJ07724, United State
9997892
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70174755##
BIN LOC
ITEM #
QTY
UOM
MH0901A1
23666464
EA
23666464
TUBE, DISCHARGE-SS5L5 (COMBO RECEIVER)
PO# 546403 NU 1-78981
ORD: 70174755
MH0901A1
(1) 23666464
Picker: _______
Order: 70174755
PO# 546403 NU 1-78981
ITM#1 TUBE, DISCHARGE-SS5L5 (COMBO RECEIVER)
Line 1
Order : 70174755/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2.15
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997892
*9997892 *
Page 1 of 1
IRCC BUFFALO
170 WALES AVE
TONAWANDA, NY14150, United States
Emergency
INGERSOLL-RAND

Ship To:
IRCC BUFFALO
Ship ID:
Date:
Zone:
Warehouse:
170 WALES AVE

TONAWANDA, NY14150, United States
9997899
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70174973##Mono Systems SR # 1-D73PHH / Stock
BIN LOC
ITEM #
QTY
UOM
PC2002A1
38453304
EA
38453304
KIT,INLET VALVE
ORD: 70174973
PC2002A1
(1) 38453304
Picker: _______
Order: 70174973
PO# 546614 NU 1-79985
PO# 546614 NU 1-79985
Line 1
Order : 70174973/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $281.05
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997899
*9997899 *
Page 1 of 1
MCLELLAN INDUSTRIES INC
251 SHAW RD
SOUTH SAN FRANCISCO, CA94080, Unite
INGERSOLL-RAND
Emergency
UPS-COLLECT 1 DAY
INLAND FRT:Collect

Ship To:
MCLELLAN INDUSTRIES INC
Ship ID:
Date:
Zone:
Warehouse:
251 SHAW RD
SOUTH SAN FRANCISCO, CA94080, Unite
9998206
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80860310##UPS NEXT DAY AIR RED COLLECT #95024X
BIN LOC
ITEM #
QTY
UOM
MK8701A1
637119-63-C
EA
637119-63-C
SERVICE KIT
ORD: 80860310
MK8701A1
(1) 637119-63-C
Picker: _______
Order: 80860310
PO# HF90346
ITM#1 SERVICE KIT
Line 1
PO# HF90346
Order : 80860310/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $263.97
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998206
*9998206 *
Page 1 of 1
Burton Compressor
529 E Hwy 83
WESLACO, TX78596, United States
INGERSOLL-RAND
Emergency
UPS-2ND DAY (BLUE)

Ship To:
Burton Compressor
Ship ID:
Date:
Zone:
Warehouse:
529 E Hwy 83
WESLACO, TX78596, United States
9998246
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80867415##
BIN LOC
ITEM #
QTY
UOM
PX0905A1
22477525
EA
22477525
ELEMENT, THERMAL, 150 DEG F
ORD: 80867415
PX0905A1
(1) 22477525
Picker: _______
Order: 80867415
PO# 90-13178
ITM#1 ELEMENT, THERMAL, 150 DEG F
Line 1
PO# 90-13178
Order : 80867415/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $55.25
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998246
*9998246 *
Page 1 of 1
TMI, Battle Creek Facility
181 N. Hill Brady Road
BATTLE CREEK, MI49015, United State
INGERSOLL-RAND
Emergency

Ship To:
TMI, Battle Creek Facility
Ship ID:
Date:
Zone:
Warehouse:
181 N. Hill Brady Road

BATTLE CREEK, MI49015, United State
9998247
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80867291##
BIN LOC
ITEM #
QTY
UOM
PR2405A1
39491519
EA
39491519
TRANSFORMER, CONTROL MULTI-TAP 60HZ
ORD: 80867291
PR2405A1
(1) 39491519
Picker: _______
Order: 80867291
PO# 11707
ITM#1 TRANSFORMER, CONTROL MULTI-TAP 60HZ
Line 1
PO# 11707
Order : 80867291/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $277.10
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998247
*9998247 *
Page 1 of 1
CONSTRUCTORS INC
3320 ENTERPRISE DRIVE
HOBBS, NM88240, United States
INGERSOLL-RAND
Emergency

Ship To:
CONSTRUCTORS INC
Ship ID:
Date:
Zone:
Warehouse:
3320 ENTERPRISE DRIVE

HOBBS, NM88240, United States
9998248
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80867860##PLEASE SHIP UPS RED
BIN LOC
ITEM #
QTY
UOM
PB1203A1
HH1-1194
EA
HH1-1194
LOCK SPRINGFOR GRVD RET, QTY 1
ORD: 80867860
PB1203A1
(6) HH1-1194
Picker: _______
Order: 80867860
PO# P19667
ITM#1 LOCK SPRINGFOR GRVD RET, QTY 1
Line 1
PO# P19667
Order : 80867860/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $14.82
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998248
*9998248 *
Page 1 of 1
Sevenson Environmental Svcs.
2749 Lockport Road
NIAGARA FALLS, NY14305-2229, United
INGERSOLL-RAND
Emergency
UPS-2ND DAY (BLUE)

Ship To:
Sevenson Environmental Svcs.
Ship ID:
Date:
Zone:
Warehouse:
2749 Lockport Road

NIAGARA FALLS, NY14305-2229, United
9998249
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80867761##
BIN LOC
ITEM #
QTY
UOM
PF0205A1
47163209
EA
47163209
ADAPTER, MALE THREAD, AL
ITEM #
QTY
UOM
PK3105B1
47162102
EA
47162102
END CAP, 40MM
ORD: 80867761
PK3105B1
ORD: 80867761
PL0806A1
ITM#3 ADAPTER, MALE THREAD, AL
PO# 250460
(3) 47162102
Picker: _______
ITM#2 END CAP, 40MM
Line 2
PO# 250460
BIN LOC
ITEM #
QTY
UOM
PL0806A1
47161948
EA
47161948
ELBOW, 90 DEGREE, 20MM
PO# 250460
(6) 47161948
Picker: _______
Order: 80867761
PF0205A1
Line 3
PO# 250460
BIN LOC
Order: 80867761
ORD: 80867761
(1) 47163209
Picker: _______
Order: 80867761
PO# 250460
ITM#1 ELBOW, 90 DEGREE, 20MM
Line 1
PO# 250460
Order : 80867761/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $210.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998249
*9998249 *
Page 1 of 1
IRCC INDIANAPOLIS
5456 W 78TH ST
INGERSOLL-RAND
Emergency
UPS-NEXT DAY EARLY AM

Ship To:
IRCC INDIANAPOLIS
Ship ID:
Date:
Zone:
Warehouse:
5456 W 78TH ST
9998349
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175586##Duke Energy Wabash River Repowering Station
SR #:1-DC3HPV
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70175586
PC1903B1
(2) 42590083
Picker: _______
Order: 70175586
PO# 547118 NU 1-80710
PO# 547118 NU 1-80710
Line 1
Order : 70175586/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $78.48
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998349
*9998349 *
Page 1 of 1
Cardell Kitchen and Bath Cabinetry
3347 North Pan AM Expressway
SAN ANTONIO, TX78219, United States
INGERSOLL-RAND
Emergency
SHIPSET

Ship To:
Cardell Kitchen and Bath Cabinetry
Ship ID:
Date:
Zone:
Warehouse:
3347 North Pan AM Expressway

SAN ANTONIO, TX78219, United States
9998358
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175709##call 210-656-9481 when parts arrive
BIN LOC
ITEM #
QTY
UOM
MR5702A1
39109244
EA
39109244
INTERLOCK,NO-NC
PO# 547246 NU 1-80837

ITEM #
QTY
UOM
MR5103A1
39109277
EA
39109277
INTERLOCK,2 NO
ORD: 70175709
MR5103A1
ORD: 70175709
PT0803B1
ITM#2 INTERLOCK,NO-NC
PO# 547246 NU 1-80837

(1) 39109277
Picker: _______
PO# 547246 NU 1-80837
ITM#1 INTERLOCK,2 NO
Line 1
BIN LOC
ITEM #
QTY
UOM
PT0803B1
22173629
EA
22173629
VALVE,SOL 2-WAY NC N4/N1
PO# 547246 NU 1-80837

(1) 22173629
Picker: _______
Order: 70175709
MR5702A1
Line 2
BIN LOC
Order: 70175709
ORD: 70175709
(1) 39109244
Picker: _______
Order: 70175709
PO# 547246 NU 1-80837
PO# 547246 NU 1-80837
ITM#3 VALVE,SOL 2-WAY NC N4/N1
Line 3
Order : 70175709/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $159.35
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998358
*9998358 *
Page 1 of 2
IRCC DALLAS CASH
4310 Adler Dr.
Suite 200
INGERSOLL-RAND
Emergency
UPS-GROUND4

Ship To:
IRCC DALLAS CASH
Ship ID:
Date:
Zone:
Warehouse:
4310 Adler Dr.

Suite 200
9998359
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175707##Peters / TXU Graham
BIN LOC
ITEM #
QTY
UOM
MP2603D1
39476452
EA
39476452
GASKET,FLANGE 2''
PO# 547244 NU 1-80841

ITEM #
QTY
UOM
MM7505C1
39568258
EA
39568258
GASKET,INLET VALVE
PO# 547244 NU 1-80841

ITEM #
QTY
UOM
ML3404B1
22504575
EA
22504575
SCREW,M16 X 75 SOC HD W/EPOXY - COATED THREAD
PO# 547244 NU 1-80841

ITEM #
QTY
UOM
ML5707B1
39331053
EA
39331053
GASKET,1ST STG VENTURI - L50-100HP
PO# 547244 NU 1-80841

ITEM #
QTY
UOM
MH2304B1
96705645
EA
96705645
WASHER, PRODUCT GRADE AM16
Cartons:
PO# 547244 NU 1-80841
ORD: 70175707
ML5707B1
ITM#1 GASKET,1ST STG VENTURI - L50-100HP
PO# 547244 NU 1-80841
ORD: 70175707
MH2304B1
ITM#10 WASHER, PRODUCT GRADE AM16
Line 10
_________________
H ___________
ITM#8 SCREW,M16 X 75 SOC HD W/EPOXY - COATED T
(4) 96705645
Picker: _______
Verifier: _________________
ML3404B1
Line 1
BIN LOC
PO# 547244 NU 1-80841
PO# 547244 NU 1-80841
(2) 39331053
Picker: _______
W __________
ORD: 70175707
ITM#5 GASKET,INLET VALVE
Line 8
BIN LOC
Export Box :
L _________
MM7505C1
(4) 22504575
Picker: _______
Order: 70175707
PO# 547244 NU 1-80841
Line 5
BIN LOC
Order: 70175707
ORD: 70175707
ITM#3 GASKET,FLANGE 2''
(1) 39568258
Picker: _______
Order: 70175707
MP2603D1
Line 3
BIN LOC
Order: 70175707
ORD: 70175707
(2) 39476452
Picker: _______
Order: 70175707
PO# 547244 NU 1-80841
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $66.21
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998359
*9998359 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
ME6306A1
39304993
EA
39304993
GASKET,FLG METRIC
PO# 547244 NU 1-80841

ITEM #
QTY
UOM
MC2005C1
54624796
EA
54624796
O-RING,3'' SAE FLANGE VITON - 3.359 ID .139 W
ITEM #
QTY
UOM
MC2804A1
39302948
EA
39302948
GASKET,2ND STG INLET
ITEM #
QTY
UOM
MC3405C1
22055560
EA
22055560
WASHER,BELLEVILLE 1'' M24 MAGNI - MAGNI 555/5
ITEM #
QTY
UOM
MC3603A1
54672001
EA
54672001
GASKET,MOTOR TO AIREND HMP N45
MC2804A1
ORD: 70175707
MC3405C1
ITM#2 GASKET,2ND STG INLET
PO# 547244 NU 1-80841
ITM#11 WASHER,BELLEVILLE 1'' M24 MAGNI - MAGNI
PO# 547244 NU 1-80841
ORD: 70175707
(1) 54672001
Picker: _______
PO# 547244 NU 1-80841
ORD: 70175707
Line 11
BIN LOC
Order: 70175707
PO# 547244 NU 1-80841
(2) 22055560
Picker: _______
PO# 547244 NU 1-80841
ITM#7 O-RING,3'' SAE FLANGE VITON - 3.359 ID .
Line 2
BIN LOC
Order: 70175707
MC2005C1
(1) 39302948
Picker: _______
PO# 547244 NU 1-80841
PO# 547244 NU 1-80841
Line 7
BIN LOC
Order: 70175707
ORD: 70175707
ITM#4 GASKET,FLG METRIC
(2) 54624796
Picker: _______
PO# 547244 NU 1-80841
ME6306A1
Line 4
BIN LOC
Order: 70175707
ORD: 70175707
(1) 39304993
Picker: _______
Order: 70175707
PO# 547244 NU 1-80841
ITM#6 GASKET,MOTOR TO AIREND HMP N45
Line 6
Order : 70175707/
MC3603A1
Page 1 of 1
IRCC DALLAS CASH
4310 Adler Dr.
Suite 200
INGERSOLL-RAND
Emergency

Ship To:
IRCC DALLAS CASH
Ship ID:
Date:
Zone:
Warehouse:
4310 Adler Dr.

Suite 200
9998360
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175685##Mcdonald / Odom
BIN LOC
ITEM #
QTY
UOM
MK3703A1
22963953
EA
22963953
ASSY, BALL BEARING M25 X 52 X 15, SEALED
PO# 547233 PU 1-80832

ITEM #
QTY
UOM
PD0205A1
22264253
EA
22264253
COVER, MOTOR END 15HP (SOLUTION A)
ITM#1 ASSY, BALL BEARING M25 X 52 X 15, SEALED
PO# 547233 PU 1-80832
ORD: 70175685
PD0205A1
(1) 22264253
Picker: _______
PO# 547233 PU 1-80832
MK3703A1
Line 1
BIN LOC
Order: 70175685
ORD: 70175685
(1) 22963953
Picker: _______
Order: 70175685
PO# 547233 PU 1-80832
ITM#2 COVER, MOTOR END 15HP (SOLUTION A)
Line 2
Order : 70175685/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $35.11
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998360
*9998360 *
Page 1 of 1
IRCC BOSTON
362 Elm St
MARLBOROUGH, MA01752, United States
INGERSOLL-RAND
Emergency
UPS-GROUND1

Ship To:
IRCC BOSTON
Ship ID:
Date:
Zone:
Warehouse:
362 Elm St
9998361
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175686##Mass Bio
BIN LOC
ITEM #
QTY
UOM
PV2301B1
22338115
EA
22338115
ELEMENT,FILTER INLET STD - N55/75
PO# 547232 PU 1-80832

ITEM #
QTY
UOM
PT1401A1
54721329
EA
54721329
FILTER,PDM N37-160KW (SERVICE) - MAT,FILTER F
ITM#1 ELEMENT,FILTER INLET STD - N55/75
PO# 547232 PU 1-80832
ORD: 70175686
PT1401A1
(2) 54721329
Picker: _______
PO# 547232 PU 1-80832
PV2301B1
Line 1
BIN LOC
Order: 70175686
ORD: 70175686
(1) 22338115
Picker: _______
Order: 70175686
PO# 547232 PU 1-80832
ITM#2 FILTER,PDM N37-160KW (SERVICE) - MAT,FIL
Line 2
Order : 70175686/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $18.25
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998361
*9998361 *
Page 1 of 1
United Parcel Service R
75 Nassau Street
ROCHESTER, NY14605, United States
INGERSOLL-RAND
Emergency
UPS-GROUND1
INLAND FRT:Collect

Ship To:
United Parcel Service R
Ship ID:
Date:
Zone:
Warehouse:
75 Nassau Street
ROCHESTER, NY14605, United States
9998362
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175675##UPS Account # 112841## Precise Tool
BIN LOC
ITEM #
QTY
UOM
MR2706A1
39404140
EA
39404140
0-RING,DISCHARGE PLUG
PO# 547222 NU 1-80826
MR2706A1
ORD: 70175675
PY1702A1
ITEM #
QTY
UOM
PY1702A1
23889173
EA
23889173
VALVE, THERMO 190F HOTSD 1.62-12SAE CALTHERM
PO# 547222 NU 1-80826

(1) 23889173
Picker: _______
PO# 547222 NU 1-80826
ITM#1 0-RING,DISCHARGE PLUG
Line 1
BIN LOC
Order: 70175675
ORD: 70175675
(3) 39404140
Picker: _______
Order: 70175675
PO# 547222 NU 1-80826
ITM#2 VALVE, THERMO 190F HOTSD 1.62-12SAE CALT
Line 2
Order : 70175675/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $219.36
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998362
*9998362 *
Page 1 of 1
Templet N Templet Welding Supply
2020 North 3rd St
BATON ROUGE, LA70802, United States
Emergency
INGERSOLL-RAND

Ship To:
Templet N Templet Welding Supply
Ship ID:
Date:
Zone:
Warehouse:
2020 North 3rd St

9998363
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175661##
BIN LOC
ITEM #
QTY
UOM
MF3005C1
39331061
EA
39331061
GASKET,FLANGE 2.0'' HIGH TEMP - SIERRA
PO# 547209 NU 1-80812

ITEM #
QTY
UOM
PG2104B1
39491451
EA
39491451
SILENCER,MUFFLER BLOWDOWN AIR
ITM#1 GASKET,FLANGE 2.0'' HIGH TEMP - SIERRA
PO# 547209 NU 1-80812
ORD: 70175661
PG2104B1
(1) 39491451
Picker: _______
PO# 547209 NU 1-80812
MF3005C1
Line 1
BIN LOC
Order: 70175661
ORD: 70175661
(2) 39331061
Picker: _______
Order: 70175661
PO# 547209 NU 1-80812
ITM#2 SILENCER,MUFFLER BLOWDOWN AIR
Line 2
Order : 70175661/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $69.39
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998363
*9998363 *
Page 1 of 1
IRCC LONDON
330-D EXTER RD
LONDON, ONTARION6L 1A3, Canada
INGERSOLL-RAND
CANADA:
Emergency
INLAND FRT:Collect

Ship To:
IRCC LONDON
Ship ID:
Date:
Zone:
Warehouse:
330-D EXTER RD
LONDON, ONTARION6L 1A3, Canada
9998364
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175667##RUSH RUSH PLEASE
BIN LOC
ITEM #
QTY
UOM
PU2002A1
39911631
EA
39911631
ELEMENT,COOLANT FILTER N75-160 **
ORD: 70175667
PU2002A1
(6) 39911631
Picker: _______
Order: 70175667
PO# 251765 STOCK
ITM#1 ELEMENT,COOLANT FILTER N75-160 **
Line 1
PO# 251765 STOCK
Order : 70175667/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $97.14
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998364
*9998364 *
Page 1 of 2
IRCC TORONTO
51 WORCESTER ROAD
INGERSOLL-RAND
CANADA:
Emergency
INLAND FRT:Collect

Ship To:
IRCC TORONTO
Ship ID:
Date:
Zone:
Warehouse:
51 WORCESTER ROAD
9998365
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175713##SHIP TODAY PLEASE VIA UPS SCS AIR ON ACCT 201452422
BIN LOC
ITEM #
QTY
UOM
MK6205B1
39571534
EA
39571534
PUMP,DSL
ITEM #
QTY
UOM
MG2803C1
37025509
EA
37025509
INSERT,GUIDE (BOX OF 24)
ITEM #
QTY
UOM
MB4606A1
88349550
EA
88349550
DRAIN,MANUAL DP & AC SZ2
ITEM #
QTY
UOM
MB2702A1
88343181
EA
88343181
ELEMENT,DP123E DUST/PART
MB4606A1
ORD: 70175713
MB2702A1
ORD: 70175713
PW0802A1
ITM#2 DRAIN,MANUAL DP & AC SZ2
PO# 251767 STOCK
ITM#1 ELEMENT,DP123E DUST/PART
Line 1
PO# 251767 STOCK
BIN LOC
ITEM #
QTY
UOM
PW0802A1
39837091
EA
39837091
FAN,5 BLADE 14"
PO# 251767 STOCK

(1) 39837091
Picker: _______
Cartons:
ITM#5 FAN,5 BLADE 14"
Line 5
PO# 251767 STOCK
Verifier: _________________
PO# 251767 STOCK
(1) 88343181
Picker: _______
W __________
ORD: 70175713
ITM#9 INSERT,GUIDE (BOX OF 24)
Line 2
PO# 251767 STOCK
BIN LOC
Export Box :
L _________
MG2803C1
(1) 88349550
Picker: _______
Order: 70175713
PO# 251767 STOCK
Line 9
PO# 251767 STOCK
BIN LOC
Order: 70175713
ORD: 70175713
ITM#7 PUMP,DSL
(2) 37025509
Picker: _______
Order: 70175713
MK6205B1
Line 7
PO# 251767 STOCK
BIN LOC
Order: 70175713
ORD: 70175713
(1) 39571534
Picker: _______
Order: 70175713
PO# 251767 STOCK
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1046.09
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998365
*9998365 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
PU0403A1
88343157
EA
88343157
ELEMENT,HE123E HIGH EFF
PO# 251767 STOCK

ITEM #
QTY
UOM
PU2002A1
39911631
EA
39911631
ITEM #
QTY
UOM
PU2904A1
95016390
EA
95016390
RING,PISTON
ITEM #
QTY
UOM
PF0601B1
30472161
EA
30472161
FILTER,OIL
PO# 251767 STOCK
ORD: 70175713
PU2904A1
ORD: 70175713
PF0601B1
ITM#8 RING,PISTON
PO# 251767 STOCK

(2) 30472161
Picker: _______
PO# 251767 STOCK
Line 8
BIN LOC
Order: 70175713
PU2002A1
(2) 95016390
Picker: _______
PO# 251767 STOCK
PO# 251767 STOCK
Line 4
BIN LOC
Order: 70175713
ORD: 70175713
ITM#3 ELEMENT,HE123E HIGH EFF
(5) 39911631
Picker: _______
PO# 251767 STOCK
PU0403A1
Line 3
BIN LOC
Order: 70175713
ORD: 70175713
(1) 88343157
Picker: _______
Order: 70175713
PO# 251767 STOCK
ITM#6 FILTER,OIL
Line 6
Order : 70175713/
Page 1 of 1
IRCC INDIANAPOLIS
5456 W 78TH ST
INGERSOLL-RAND
Emergency

Ship To:
IRCC INDIANAPOLIS
Ship ID:
Date:
Zone:
Warehouse:
5456 W 78TH ST
9998366
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175681##CSX Transportation
SR #:1-DCMG9R
BIN LOC
ITEM #
QTY
UOM
PD2204B1
89306294
EA
89306294
BELT, PK5 1000
ORD: 70175681
PD2204B1
(1) 89306294
Picker: _______
Order: 70175681
PO# 547228 NU 1-80830
PO# 547228 NU 1-80830
ITM#1 BELT, PK5 1000
Line 1
Order : 70175681/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3.84
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998366
*9998366 *
Page 1 of 1
INGERSOLL RAND C/O PORTLAND COMPRES
C/O PORTLAND COMPRESSOR
310 SE 12th Avenue
PORTLAND, OR97214, United States
INGERSOLL-RAND
Emergency

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

310 SE 12th Avenue
9998367
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175689##Sunset Porduce 1-CZCS1N
BIN LOC
ITEM #
QTY
UOM
PS1302A1
88343124
EA
88343124
ELEMENT, FILTER IRGP 123
ORD: 70175689
PS1302A1
(1) 88343124
Picker: _______
Order: 70175689
PO# 547236 PU 1-80834
PO# 547236 PU 1-80834
ITM#1 ELEMENT, FILTER IRGP 123
Line 1
Order : 70175689/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $36.11
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998367
*9998367 *
Page 1 of 1
IRCC SEATTLE
20121 72ND AVE SOUTH
KENT, WA98032, United States
INGERSOLL-RAND
Emergency

Ship To:
IRCC SEATTLE
Ship ID:
Date:
Zone:
Warehouse:

9998368
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175718##Pacific Coast 1-CZD3HB
BIN LOC
ITEM #
QTY
UOM
RC0301B1
42637348
EA
42637348
KIT,PDM BLWR W/INTGR MTR & CONE-OLD T1 MOD BO
PO# 547252 NU 1-80853
ORD: 70175718
RC0301B1
(1) 42637348
Picker: _______
Order: 70175718
PO# 547252 NU 1-80853
ITM#1 KIT,PDM BLWR W/INTGR MTR & CONE-OLD T1 M
Line 1
Order : 70175718/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $141.53
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998368
*9998368 *
Page 1 of 1
Gene Buffington
270 Sandbed Road
KATHLEEN, GA31047, United States
INGERSOLL-RAND
Emergency
UPS-GROUND1

Ship To:
Gene Buffington
Ship ID:
Date:
Zone:
Warehouse:
270 Sandbed Road

KATHLEEN, GA31047, United States
9998369
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175669##Act #1-DD6OEA##Customer - Coastal Treated Products##TECH 6
BIN LOC
ITEM #
QTY
UOM
MG3503A1
05508551
EA
05508551
PRODUCT DATA,ALL SEASON
PO# 547217 NU 1-80820
MG3503A1
ORD: 70175669
PS2901A1
ITM#2 PRODUCT DATA,ALL SEASON
Line 2
BIN LOC
ITEM #
QTY
UOM
PS2901A1
32170979
EA
32170979
ELEMENT-AIR FILTER
PO# 547217 NU 1-80820

(1) 32170979
Picker: _______
Order: 70175669
ORD: 70175669
(2) 05508551
Picker: _______
Order: 70175669
PO# 547217 NU 1-80820
PO# 547217 NU 1-80820
ITM#1 ELEMENT-AIR FILTER
Line 1
Order : 70175669/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1.42
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998369
*9998369 *
Page 1 of 1
Hercules Enterprises
321 Valley Road
HILLSBOROUGH, NJ08844, United State
INGERSOLL-RAND
Emergency
INLAND FRT:Prepaid

Ship To:
Hercules Enterprises
Ship ID:
Date:
Zone:
Warehouse:
321 Valley Road

HILLSBOROUGH, NJ08844, United State
9998370
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175714##
BIN LOC
ITEM #
QTY
UOM
RD3401A1
38334587
EA
38334587
ASSY,CONDENSER FAN MOTOR
PO# 547247 NU 1-80845
ORD: 70175714
RD3401A1
(2) 38334587
Picker: _______
Order: 70175714
PO# 547247 NU 1-80845
ITM#1 ASSY,CONDENSER FAN MOTOR
Line 1
Order : 70175714/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $610.70
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998370
*9998370 *
Page 1 of 1
Parkdale America 06
400 Carmalt Street
THOMASVILLE, NC27360-4611, United S
INGERSOLL-RAND
Emergency

Ship To:
Parkdale America 06
Ship ID:
Date:
Zone:
Warehouse:
400 Carmalt Street

THOMASVILLE, NC27360-4611, United S
9998371
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175673##Attn: Robert Burrows
BIN LOC
ITEM #
QTY
UOM
PW0603B1
67773499
EA
67773499
FILTER,OIL
ORD: 70175673
PW0603B1
(1) 67773499
Picker: _______
Order: 70175673
PO# 547220 PU 1-80824
PO# 547220 PU 1-80824
ITM#1 FILTER,OIL
Line 1
Order : 70175673/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $10.07
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998371
*9998371 *
Page 1 of 1
IRCC DALLAS CASH
4310 Adler Dr.
Suite 200
INGERSOLL-RAND
Emergency

Ship To:
IRCC DALLAS CASH
Ship ID:
Date:
Zone:
Warehouse:
4310 Adler Dr.

Suite 200
9998372
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175684##allen / Power house
BIN LOC
ITEM #
QTY
UOM
MK8304C4
32029985
EA
32029985
HEATER, E61
ORD: 70175684
MK8304C4
(1) 32029985
Picker: _______
Order: 70175684
PO# 547231 NU 1-80832
PO# 547231 NU 1-80832
ITM#1 HEATER, E61
Line 1
Order : 70175684/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1.97
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998372
*9998372 *
Page 1 of 1
IRCC DALLAS
Emergency
INLAND FRT:Collect
INGERSOLL-RAND

Ship To:
IRCC DALLAS
Ship ID:
Date:
Zone:
Warehouse:

9998373
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175700##cenveo - 80849036 and stock - ups acct ew8853
BIN LOC
ITEM #
QTY
UOM
PA3401A1
32305898
EA
32305898
ORD: 70175700
PA3401A1
(4) 32305898
Picker: _______
Order: 70175700
PO# 547242 STOCK
Line 1
PO# 547242 STOCK
Order : 70175700/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $129.43
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998373
*9998373 *
Page 1 of 1
BENTELER AUTOMOTIVE
9000 EAST MICHIGAN
GALESBURG, MI49053, United States
INGERSOLL-RAND
Emergency
UPS-STANDARD

Ship To:
BENTELER AUTOMOTIVE
Ship ID:
Date:
Zone:
Warehouse:
9000 EAST MICHIGAN

GALESBURG, MI49053, United States
9998494
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80860530##DIRECT SHIP
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80860530
RG0804B1
(2) 170PG
Picker: _______
Order: 80860530
PO# 1124402
ITM#1 SCALER
Line 1
PO# 1124402
Order : 80860530/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $387.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998494
*9998494 *
Page 1 of 4
TOTAL EQUIPMENT COMPANY INC
200 Smiley Road
SAINT ALBANS, WV25177, United State
INGERSOLL-RAND
Emergency

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
200 Smiley Road

SAINT ALBANS, WV25177, United State
9997171
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868254## ####Sales Order # 80868299## ####Sales Order # 80868212## ####Sales Order # 80868289##
BIN LOC
ITEM #
QTY
UOM
MN8506C1
38034765
EA
38034765
OBTURATOR,C/VLV V5-V6 2"
ITEM #
QTY
UOM
MF4401A1
38034757
EA
38034757
OBTURATOR,4-PRT V1-V4 2"
ITEM #
QTY
UOM
MF4401A1
38034757
EA
38034757
OBTURATOR,4-PRT V1-V4 2"
ITEM #
QTY
UOM
PX3601A1
54509427
EA
54509427
ELEMENT, SEP 18" TANK
BIN LOC
ITEM #
QTY
UOM
PZ5701A1
39903281
EA
39903281
ELEMENT,AIR FILTER
ORD: 80868299
PX3601A1
ORD: 80868299
PZ5701A1
ITM#7 OBTURATOR,4-PRT V1-V4 2"
PO# 3100314
ITM#3 ELEMENT, SEP 18" TANK
PO# 3100314
(2) 39903281
Picker: _______
ITM#1 ELEMENT,AIR FILTER
Line 1
PO# 3100314
Verifier: _________________
MF4401A1
Line 3
PO# 3100314
W __________
PO# 3100318
(1) 54509427
Picker: _______
Cartons:
ORD: 80868254
ITM#2 OBTURATOR,4-PRT V1-V4 2"
Line 7
PO# 3100318
BIN LOC
Export Box :
L _________
MF4401A1
(2) 38034757
Picker: _______
Order: 80868299
PO# 3100318
Line 2
PO# 3100318
BIN LOC
Order: 80868299
ORD: 80868254
ITM#11 OBTURATOR,C/VLV V5-V6 2"
(2) 38034757
Picker: _______
Order: 80868254
MN8506C1
Line 11
PO# 3100318
BIN LOC
Order: 80868254
ORD: 80868254
(1) 38034765
Picker: _______
Order: 80868254
PO# 3100318
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $6283.90
Pick Sheets: 1 of 4
Net Weight:_________________
Pack Sheets: 4
Ship ID: 9997171
*9997171 *
Page 2 of 4
BIN LOC
ITEM #
QTY
UOM
PZ3501A1
39708466
EA
39708466
ELEMENT,FILTER AIR - SSR 2000 & M
PO# 3100316
ITEM #
QTY
UOM
RF3801A1
22053722
EA
22053722
PAD, PRE-FILTER
ITEM #
QTY
UOM
RH1401A1
85563336
EA
85563336
HOSE, HYD 2.0 X 50.00
ITEM #
QTY
UOM
RG0907B1
92452911
EA
92452911
ELEMENT,HE2100E-HE17000E
ITEM #
QTY
UOM
RG0907B1
92452911
EA
92452911
ELEMENT,HE2100E-HE17000E
ITEM #
QTY
UOM
RE2103A1
54655188
EA
54655188
FILTER,PANEL 12"X24"X2"
ITEM #
QTY
UOM
RE2103A1
54655188
EA
54655188
FILTER,PANEL 12"X24"X2"
ORD: 80868254
RG0907B1
ITM#5 ELEMENT,HE2100E-HE17000E
PO# 3100318
ITM#10 ELEMENT,HE2100E-HE17000E
PO# 3100318
ORD: 80868254
RE2103A1
ORD: 80868254
RE2103A1
ITM#3 FILTER,PANEL 12"X24"X2"
PO# 3100318
(2) 54655188
Picker: _______
PO# 3100318
RG0907B1
Line 3
BIN LOC
Order: 80868254
PO# 3100318
(4) 54655188
Picker: _______
PO# 3100318
ORD: 80868254
ITM#5 HOSE, HYD 2.0 X 50.00
Line 10
BIN LOC
Order: 80868254
RH1401A1
(1) 92452911
Picker: _______
PO# 3100318
PO# 3100316
Line 5
BIN LOC
Order: 80868254
ORD: 80868289
ITM#1 PAD, PRE-FILTER
(1) 92452911
Picker: _______
PO# 3100318
RF3801A1
Line 5
BIN LOC
Order: 80868254
ORD: 80868212
(2) 85563336
Picker: _______
PO# 3100316
PO# 3100317
Line 1
BIN LOC
Order: 80868289
ITM#1 ELEMENT,FILTER AIR - SSR 2000 & M
(1) 22053722
Picker: _______
PO# 3100317
PZ3501A1
Line 1
BIN LOC
Order: 80868212
ORD: 80868289
(1) 39708466
Picker: _______
Order: 80868289
PO# 3100316
Line 8
ITM#8 FILTER,PANEL 12"X24"X2"
Page 3 of 4
BIN LOC
ITEM #
QTY
UOM
PZ1903B1
85561157
EA
85561157
HOSE, HYD 1.00 x 46.00
PO# 3100316
ITEM #
QTY
UOM
PU2002A1
39911631
EA
39911631
ITEM #
QTY
UOM
PU2002A1
39911631
EA
39911631
ITEM #
QTY
UOM
PT1005A1
92452820
EA
92452820
ELEMENT,GP2100E-GP17000E
ITEM #
QTY
UOM
PT1005A1
92452820
EA
92452820
ELEMENT,GP2100E-GP17000E
ITEM #
QTY
UOM
PT1004A1
22089551
EA
22089551
ELEMENT,SEPARATOR
ITEM #
QTY
UOM
PT1004A1
22089551
EA
22089551
ELEMENT,SEPARATOR
PT1005A1
ORD: 80868254
PT1005A1
ORD: 80868254
PT1004A1
ORD: 80868254
PT1004A1
ITM#4 ELEMENT,GP2100E-GP17000E
PO# 3100318
ITM#9 ELEMENT,GP2100E-GP17000E
PO# 3100318
ITM#1 ELEMENT,SEPARATOR
PO# 3100318
(1) 22089551
Picker: _______
PO# 3100318
ORD: 80868254
Line 1
BIN LOC
Order: 80868254
PO# 3100318
(1) 22089551
Picker: _______
PO# 3100318
Line 9
BIN LOC
Order: 80868254
PU2002A1
(1) 92452820
Picker: _______
PO# 3100318
ORD: 80868299
Line 4
BIN LOC
Order: 80868254
PO# 3100314
(1) 92452820
Picker: _______
PO# 3100318
Line 2
BIN LOC
Order: 80868254
PU2002A1
(2) 39911631
Picker: _______
PO# 3100314
PO# 3100316
Line 2
BIN LOC
Order: 80868299
ORD: 80868289
ITM#3 HOSE, HYD 1.00 x 46.00
(7) 39911631
Picker: _______
PO# 3100316
PZ1903B1
Line 3
BIN LOC
Order: 80868289
ORD: 80868289
(2) 85561157
Picker: _______
Order: 80868289
PO# 3100316
Line 6
Page 4 of 4
Order : 80868299/80868254/80868289/80868212/
Page 1 of 1
Frank Tiebosch
402 North Main Street
MOUNT AIRY, MD21771, United States
INGERSOLL-RAND
Emergency

Ship To:
Frank Tiebosch
Ship ID:
Date:
Zone:
Warehouse:
402 North Main Street

MOUNT AIRY, MD21771, United States
9998516
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868380##
BIN LOC
ITEM #
QTY
UOM
MR4506C1
32027120
EA
32027120
VALVE, MANUAL DRAIN 1/4 IN 145 PET.
MR4506C1
ITM#2 VALVE, MANUAL DRAIN 1/4 IN 145 PET.
Line 2
PO# CC ENDING 3081
BIN LOC
ITEM #
QTY
UOM
MR3306A1
54571609
EA
54571609
GASKET, HEAD-SS3
PO# CC ENDING 3081
ORD: 80868380
MR3306A1
(1) 54571609
Picker: _______
Order: 80868380
ORD: 80868380
(1) 32027120
Picker: _______
Order: 80868380
PO# CC ENDING 3081
ITM#1 GASKET, HEAD-SS3
Line 1
PO# CC ENDING 3081
Order : 80868380/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $18.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998516
*9998516 *
Page 1 of 1
ENERGY EQUIPMENT & SUPPLY
1919 Lampman Drive
BILLINGS, MT59102, United States
Emergency
INGERSOLL-RAND

Ship To:
ENERGY EQUIPMENT & SUPPLY
Ship ID:
Date:
Zone:
Warehouse:
1919 Lampman Drive

9998518
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868440##
BIN LOC
ITEM #
QTY
UOM
MR0705A1
22832885
EA
22832885
KIT, THERMAL VALVE REPAIR
ITEM #
QTY
UOM
PB2506A1
HH1-1190
EA
HH1-1190
STANDARD RETAINERQTY 1
ORD: 80868440
PB2506A1
ORD: 80868440
PB1203A1
ITM#1 KIT, THERMAL VALVE REPAIR
PO# 45637
(1) HH1-1190
Picker: _______
ITM#3 STANDARD RETAINERQTY 1
Line 3
PO# 45637
BIN LOC
ITEM #
QTY
UOM
PB1203A1
HH1-1194
EA
HH1-1194
LOCK SPRINGFOR GRVD RET, QTY 1
PO# 45637
(2) HH1-1194
Picker: _______
Order: 80868440
MR0705A1
Line 1
PO# 45637
BIN LOC
Order: 80868440
ORD: 80868440
(1) 22832885
Picker: _______
Order: 80868440
PO# 45637
ITM#2 LOCK SPRINGFOR GRVD RET, QTY 1
Line 2
PO# 45637
Order : 80868440/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $184.89
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998518
*9998518 *
Page 1 of 1
APO Pumps & Compressors
6607 Chittendon
HUDSON, OH44236, United States
INGERSOLL-RAND
Emergency

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
6607 Chittendon
9998513
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868399##
BIN LOC
ITEM #
QTY
UOM
PR3104B1
22124085
EA
22124085
VALVE, SOLENOID 1/4 IN NPT BLOWDOWN
ORD: 80868399
PR3104B1
(1) 22124085
Picker: _______
Order: 80868399
PO# J17634-BV
ITM#1 VALVE, SOLENOID 1/4 IN NPT BLOWDOWN
Line 1
PO# J17634-BV
Order : 80868399/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $201.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998513
*9998513 *
Page 1 of 1
Chalmers & Kubeck
100 Commerce Blvd
INGERSOLL-RAND
Emergency
UPS-STANDARD

Ship To:
Chalmers & Kubeck
Ship ID:
Date:
Zone:
Warehouse:
100 Commerce Blvd

9998519
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80855094##
BIN LOC
ITEM #
QTY
UOM
PS1507A1
32248395
CS
32248395
LUBRICANT,XL740HT BOXOF(4)1GAL
ORD: 80855094
PS1507A1
(1) 32248395
Picker: _______
Order: 80855094
PO# 9055JO
ITM#1 LUBRICANT,XL740HT BOXOF(4)1GAL
Line 1
PO# 9055JO
Order : 80855094/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $234.90
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998519
*9998519 *
Page 1 of 1
North & South Parts and Towing
1235 Waterlevel Highway
CLEVELAND, TN37311, United States
Emergency
INLAND FRT:Collect
INGERSOLL-RAND

Ship To:
North & South Parts and Towing
Ship ID:
Date:
Zone:
Warehouse:
1235 Waterlevel Highway

9998520
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868247##do not charge customer freight shipment was lost and this is a replacement order. use factories ups acct#
BIN LOC
ITEM #
QTY
UOM
RD0601B1
32499196
EA
32499196
ASSY, INTERCOOLER 2475 (DOMESTIC) .065 WALL
PO# REPLACEMENT ORDER
ORD: 80868247
RD0601B1
(1) 32499196
Picker: _______
Order: 80868247
PO# REPLACEMENT ORDER
ITM#1 ASSY, INTERCOOLER 2475 (DOMESTIC) .065 W
Line 1
Order : 80868247/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $100.91
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998520
*9998520 *
Page 1 of 1
Messina Wildlife Management
55 Willow St
WASHINGTON, NJ07882, United States
INGERSOLL-RAND
Emergency
UPS-GROUND1
INLAND FRT:Prepaid

Ship To:
Messina Wildlife Management
Ship ID:
Date:
Zone:
Warehouse:
55 Willow St
WASHINGTON, NJ07882, United States
9998521
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868457##free shipment/Chris Smith 800-247-7378 Attn: James Messina
BIN LOC
ITEM #
QTY
UOM
RG0802A1
56283138
EA
56283138
MOTOR, 3.7HP 230/1/60 W/ 12 IN CORD SS3L3
ORD: 80868457
RG0802A1
(1) 56283138
Picker: _______
Order: 80868457
PO# HDL 28321
ITM#1 MOTOR, 3.7HP 230/1/60 W/ 12 IN CORD SS3L
Line 1
PO# HDL 28321
Order : 80868457/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998521
*9998521 *
Page 1 of 1
TRASK DECROW MACHINERY
52 US ROUTE 1
SCARBOROUGH, ME04074, United States
INGERSOLL-RAND
Emergency

Ship To:
TRASK DECROW MACHINERY
Ship ID:
Date:
Zone:
Warehouse:
52 US ROUTE 1
SCARBOROUGH, ME04074, United States
9998522
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868139##
BIN LOC
ITEM #
QTY
UOM
MS1102A1
68179464
EA
68179464
THERMOSTAT,OIL HEATER
ORD: 80868139
MS1102A1
(1) 68179464
Picker: _______
Order: 80868139
PO# P50165
ITM#1 THERMOSTAT,OIL HEATER
Line 1
PO# P50165
Order : 80868139/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $65.06
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998522
*9998522 *
Page 1 of 1
CHUCK BATES
901 NORTH GARFIELD AVENUE
SAND SPRINGS, OK74063, United State
INGERSOLL-RAND
Emergency
INLAND FRT:Prepaid

Ship To:
CHUCK BATES
Ship ID:
Date:
Zone:
Warehouse:
901 NORTH GARFIELD AVENUE

SAND SPRINGS, OK74063, United State
9998523
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868477##FREE FREIGHT N. CREW 800-247-7378
BIN LOC
ITEM #
QTY
UOM
MB3706A1
97171664
EA
97171664
VALVE, RELIEF 1/8 NPT-15 95001-4C-150
ORD: 80868477
MB3706A1
(1) 97171664
Picker: _______
Order: 80868477
PO# HDL 28322
ITM#1 VALVE, RELIEF 1/8 NPT-15 95001-4C-150
Line 1
PO# HDL 28322
Order : 80868477/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998523
*9998523 *
Page 1 of 1
VT Industries
1000 Industrial Park
HOLSTEIN, IA51025, United States
INGERSOLL-RAND
Emergency
BEST WAY-STANDARD

Ship To:
VT Industries
Ship ID:
Date:
Zone:
Warehouse:
1000 Industrial Park

HOLSTEIN, IA51025, United States
9998525
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80800977##
BIN LOC
ITEM #
QTY
UOM
PV1302B1
PD05R-BAS-STT-B
EA
PD05R-BAS-STT-B
DIAP PUMP, 1/2IN, BSP
ORD: 80800977
PV1302B1
(1) PD05R-BAS-STT-B
Picker: _______
Order: 80800977
PO# 104813
ITM#1 DIAP PUMP, 1/2IN, BSP
Line 1
PO# 104813
Order : 80800977/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $480.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998525
*9998525 *
Page 1 of 1
BUCKEYE PUMPS INC
1311 FREESE WORKS PLACE
GALION, OH44833, United States
INGERSOLL-RAND
Emergency
UPS-COLLECT
INLAND FRT:Collect

Ship To:
BUCKEYE PUMPS INC
Ship ID:
Date:
Zone:
Warehouse:

9998526
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80803299##
BIN LOC
ITEM #
QTY
UOM
TD3601A1
PP20A-AAS-AAA
EA
PP20A-AAS-AAA
2IN EXP ALUM PWDR PUMP
ORD: 80803299
TD3601A1
(1) PP20A-AAS-AAA
Picker: _______
Order: 80803299
PO# 10028301
ITM#1 2IN EXP ALUM PWDR PUMP
Line 1
PO# 10028301
Order : 80803299/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1450.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998526
*9998526 *
Page 1 of 1
IRCC BOSTON
362 Elm St
INGERSOLL-RAND
Emergency
UPS-2ND DAY (BLUE)

Ship To:
IRCC BOSTON
Ship ID:
Date:
Zone:
Warehouse:
362 Elm St
9998608
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175688##Mass Bio
BIN LOC
ITEM #
QTY
UOM
RE1605A1
38328167
EA
38328167
MUFFLER,EXHAUST
ORD: 70175688
RE1605A1
(2) 38328167
Picker: _______
Order: 70175688
PO# 547235 PU 1-80834
PO# 547235 PU 1-80834
ITM#1 MUFFLER,EXHAUST
Line 1
Order : 70175688/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $107.36
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998608
*9998608 *
Page 1 of 1
IRCC DALLAS CASH
4310 Adler Dr.
Suite 200
INGERSOLL-RAND
Emergency

Ship To:
IRCC DALLAS CASH
Ship ID:
Date:
Zone:
Warehouse:
4310 Adler Dr.

Suite 200
9998611
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175698##Colgate install / Timmy
BIN LOC
ITEM #
QTY
UOM
PT0505A1
38429999
EA
38429999
SEPARATOR,MOIST 1.00"NPT
ORD: 70175698
PT0505A1
(1) 38429999
Picker: _______
Order: 70175698
PO# 547240 NU 1-80838
PO# 547240 NU 1-80838
ITM#1 SEPARATOR,MOIST 1.00"NPT
Line 1
Order : 70175698/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $61.49
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998611
*9998611 *
Page 1 of 1
IRCC DES MOINES
2302 SE CREEKVIEW DR STE 1
ANKENY, IA50021, United States
INGERSOLL-RAND
Emergency

Ship To:
IRCC DES MOINES
Ship ID:
Date:
Zone:
Warehouse:
2302 SE CREEKVIEW DR STE 1

9998614
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175682##UPS Red - 1-BTH7C4 | Heinz Quality Chef
BIN LOC
ITEM #
QTY
UOM
MD1901A1
38440913
EA
38440913
KIT, O-RINGS
ORD: 70175682
MD1901A1
(1) 38440913
Picker: _______
Order: 70175682
PO# 547229 NU 1-80829
PO# 547229 NU 1-80829
ITM#1 KIT, O-RINGS
Line 1
Order : 70175682/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $19.99
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998614
*9998614 *
Page 1 of 1
Briggs & Stratton Corp
110 Main St
P.O. Box 269
Hwy 94 south
INGERSOLL-RAND
Emergency
INLAND FRT:Prepaid

MURRAY, KY42071-2147, United States
Ship To:
Briggs & Stratton Corp
Ship ID:
Date:
Zone:
Warehouse:
110 Main St
P.O. Box 269
Hwy 94 south
MURRAY, KY42071-2147, United States
9998616
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175716##Attn Bob Sanders Phone # 260-223-3153
BIN LOC
ITEM #
QTY
UOM
PX2706B1
68105956
EA
68105956
POSITIONER,VALVE
ORD: 70175716
PX2706B1
(1) 68105956
Picker: _______
Order: 70175716
PO# 547250 NU 1-80847
PO# 547250 NU 1-80847
ITM#1 POSITIONER,VALVE
Line 1
Order : 70175716/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $540.74
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998616
*9998616 *
Page 1 of 1
Flowers Foods
1633 Fischer Court
NEWTON, NC28658, United States
INGERSOLL-RAND
Emergency
UPS-GROUND4

Ship To:
Flowers Foods
Ship ID:
Date:
Zone:
Warehouse:
1633 Fischer Court

NEWTON, NC28658, United States
9998618
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175672##Attn Terry Huffman
BIN LOC
ITEM #
QTY
UOM
RG2403A1
85562676
EA
85562676
HOSE, HYD 1.50 X 66.00
PO# 547218 PU 1-80823

ITEM #
QTY
UOM
RG3103B1
85562601
EA
85562601
HOSE, HYD 1.50 X 52.00
ORD: 70175672
RG3103B1
ORD: 70175672
RA2805B1
ITM#3 HOSE, HYD 1.50 X 66.00
PO# 547218 PU 1-80823

(1) 85562601
Picker: _______
PO# 547218 PU 1-80823
ITM#2 HOSE, HYD 1.50 X 52.00
Line 2
BIN LOC
ITEM #
QTY
UOM
RA2805B1
85562403
EA
85562403
HOSE, HYD 1.50 X 20.00
PO# 547218 PU 1-80823

(1) 85562403
Picker: _______
Order: 70175672
RG2403A1
Line 3
BIN LOC
Order: 70175672
ORD: 70175672
(1) 85562676
Picker: _______
Order: 70175672
PO# 547218 PU 1-80823
PO# 547218 PU 1-80823
ITM#1 HOSE, HYD 1.50 X 20.00
Line 1
Order : 70175672/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $157.95
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998618
*9998618 *
Page 1 of 1
Wayne Roady
1203 8th Road
MARYSVILLE, KS66508, United States
INGERSOLL-RAND
Emergency
UPS-2ND DAY (BLUE)

Ship To:
Wayne Roady
Ship ID:
Date:
Zone:
Warehouse:
1203 8th Road

MARYSVILLE, KS66508, United States
9998630
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175668##ATTN: WAYNE
BIN LOC
ITEM #
QTY
UOM
PE1002A1
23474570
EA
23474570
SWITCH,PRES 135-175 PSIG
ORD: 70175668
PE1002A1
(1) 23474570
Picker: _______
Order: 70175668
PO# 547215 NU 1-80822
PO# 547215 NU 1-80822
ITM#1 SWITCH,PRES 135-175 PSIG
Line 1
Order : 70175668/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $12.36
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998630
*9998630 *
Page 1 of 2
Asurion Distribution Center
1850 Midway Lane
SMYRNA, TN37167, United States
INGERSOLL-RAND
Emergency
UPS-GROUND1

Ship To:
Asurion Distribution Center
Ship ID:
Date:
Zone:
Warehouse:
1850 Midway Lane

9998632
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175671##
BIN LOC
ITEM #
QTY
UOM
MM8003A1
47162813
EA
47162813
WRENCH, 20MM TO 32MM
PO# 547219 NU 1-80823

ITEM #
QTY
UOM
MG7303A1
47163019
EA
47163019
CUTTER, PIPE MILLING, 25
PO# 547219 NU 1-80823

ITEM #
QTY
UOM
MC8201C1
47163035
EA
47163035
CUTTER, SPARE PIPE MILL,
PO# 547219 NU 1-80823

ITEM #
QTY
UOM
PY3105A1
47162722
EA
47162722
CLAMP, PLASTIC WALL MOUN
PO# 547219 NU 1-80823

ITEM #
QTY
UOM
PH2105B1
47162771
70
EA
47162771
CLAMP, METAL WALL MOUNT,
ORD: 70175671
PY3105A1
ORD: 70175671
PH2105B1
ITM#4 CUTTER, SPARE PIPE MILL,
PO# 547219 NU 1-80823
ITM#2 CLAMP, PLASTIC WALL MOUN
PO# 547219 NU 1-80823

(70) 47162771
Picker: _______
PO# 547219 NU 1-80823
Verifier: _________________
MC8201C1
Line 2
BIN LOC
W __________
PO# 547219 NU 1-80823
(4) 47162722
Picker: _______
Cartons:
ORD: 70175671
ITM#3 CUTTER, PIPE MILLING, 25
Line 4
BIN LOC
Export Box :
L _________
MG7303A1
(2) 47163035
Picker: _______
Order: 70175671
PO# 547219 NU 1-80823
Line 3
BIN LOC
Order: 70175671
ORD: 70175671
ITM#5 WRENCH, 20MM TO 32MM
(2) 47163019
Picker: _______
Order: 70175671
MM8003A1
Line 5
BIN LOC
Order: 70175671
ORD: 70175671
(2) 47162813
Picker: _______
Order: 70175671
PO# 547219 NU 1-80823
Line 1
_________________
H ___________
ITM#1 CLAMP, METAL WALL MOUNT,
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $286.07
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998632
*9998632 *
Page 2 of 2
Order : 70175671/
Page 1 of 1
IRCC BALTIMORE
9100-M YELLOW BRICK RD
BALTIMORE, MD21237, United States
INGERSOLL-RAND
Emergency

Ship To:
IRCC BALTIMORE
Ship ID:
Date:
Zone:
Warehouse:
9100-M YELLOW BRICK RD

9998640
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175663##1-DBCOAL
BIN LOC
ITEM #
QTY
UOM
PY1702A1
23889173
EA
23889173
VALVE, THERMO 190F HOTSD 1.62-12SAE CALTHERM
PO# 547210 PU 1-80815
ORD: 70175663
PY1702A1
(1) 23889173
Picker: _______
Order: 70175663
PO# 547210 PU 1-80815
ITM#1 VALVE, THERMO 190F HOTSD 1.62-12SAE CALT
Line 1
Order : 70175663/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $218.48
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998640
*9998640 *
Page 1 of 1
IRCC TORONTO
51 WORCESTER ROAD
INGERSOLL-RAND
CANADA:
Emergency
INLAND FRT:Collect

Ship To:
IRCC TORONTO
Ship ID:
Date:
Zone:
Warehouse:
51 WORCESTER ROAD
9998677
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70173473##SHIP TODAY PLEASE VIA UPS SCS AIR ON ACCT 201452422
BIN LOC
ITEM #
QTY
UOM
PV0903B1
67514372
EA
67514372
BEARING-TH,THRUST 0C-1C-
ORD: 70173473
PV0903B1
(4) 67514372
Picker: _______
Order: 70173473
PO# 251565 STOCK
ITM#1 BEARING-TH,THRUST 0C-1C-
Line 1
PO# 251565 STOCK
Order : 70173473/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $939.42
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998677
*9998677 *
Page 1 of 1
IRCC KANSAS CITY
4400 CLARY BLVD
KANSAS CITY, MO64130, United States
Emergency
INGERSOLL-RAND

Ship To:
IRCC KANSAS CITY
Ship ID:
Date:
Zone:
Warehouse:
4400 CLARY BLVD

9998682
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70174441##
BIN LOC
ITEM #
QTY
UOM
ML0106A1
33387-2
EA
33387-2
KIT ASM
ORD: 70174441
ML0106A1
(9) 33387-2
Picker: _______
Order: 70174441
PO# 546009 STOCK
ITM#3 KIT ASM
Line 3
PO# 546009 STOCK
Order : 70174441/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $209.12
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998682
*9998682 *
Page 1 of 1
Postler and Jaeckle Corp
731 Fox Steet
HORSEHEADS, NY14845, United States
Emergency
INGERSOLL-RAND

Ship To:
Postler and Jaeckle Corp
Ship ID:
Date:
Zone:
Warehouse:
731 Fox Steet

HORSEHEADS, NY14845, United States
9999069
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868135##
BIN LOC
ITEM #
QTY
UOM
RG3804B1
85565711
EA
85565711
ELEMENT, F212IHE
ITEM #
QTY
UOM
PR3001A1
85565703
EA
85565703
ELEMENT, F212IGE
ORD: 80868135
PR3001A1
ORD: 80868135
PR2602B1
ITM#3 ELEMENT, F212IHE
PO# 20308-010
(1) 85565703
Picker: _______
ITM#4 ELEMENT, F212IGE
Line 4
PO# 20308-010
BIN LOC
ITEM #
QTY
UOM
PR2602B1
85565190
EA
85565190
F212IH 1"NPT
PO# 20308-010
(1) 85565190
Picker: _______
Order: 80868135
RG3804B1
Line 3
PO# 20308-010
BIN LOC
Order: 80868135
ORD: 80868135
(1) 85565711
Picker: _______
Order: 80868135
PO# 20308-010
ITM#1 F212IH 1"NPT
Line 1
PO# 20308-010
Order : 80868135/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $563.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999069
*9999069 *
Page 1 of 1
BRADFORD WHITE CORP
200 LAFAYETTE
MIDDLEVILLE, MI49333, United States
INGERSOLL-RAND
Emergency
UPS-STANDARD

Ship To:
BRADFORD WHITE CORP
Ship ID:
Date:
Zone:
Warehouse:
200 LAFAYETTE
MIDDLEVILLE, MI49333, United States
9999077
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868305##
BIN LOC
ITEM #
QTY
UOM
ME4904C4
3RL-23
EA
3RL-23
EXHAUST DEFLECTOR
ORD: 80868305
ME4904C4
(1) 3RL-23
Picker: _______
Order: 80868305
PO# 1124554
ITM#1 EXHAUST DEFLECTOR
Line 1
PO# 1124554
Order : 80868305/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.78
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999077
*9999077 *
Page 1 of 1
FASTENAL COMPANY PURCHASING
70 A North Main
Lexington, TN38351, United States
Emergency
INGERSOLL-RAND

Ship To:
FASTENAL COMPANY PURCHASING
Ship ID:
Date:
Zone:
Warehouse:
70 A North Main
Lexington, TN38351, United States
9999111
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80858427##CONTACT NAME: JEREMY HEARINGTONPHONE: 731-968-2555FAX: 731-968-0860EMAIL: TN018@STORES.FASTENAL.COMUPS
NEXT DAY AIR315829
BIN LOC
ITEM #
QTY
UOM
PG1602A1
C38461-610
EA
C38461-610
CMBTN,3000SRS,NPT
ORD: 80858427
PG1602A1
(2) C38461-610
C38461-610 REG ARO,,
Order: 80858427
PO# LETN1995
Picker: _______
ITM#1 CMBTN,3000SRS,NPT
Line 1
PO# LETN1995
Order : 80858427/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $406.58
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999111
*9999111 *
Page 1 of 1
NEU TOOL & SUPPLY
16333 W ROGERS DRIVE
NEW BERLIN, WI53151, United States
INGERSOLL-RAND
Emergency
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
NEU TOOL & SUPPLY
Ship ID:
Date:
Zone:
Warehouse:
16333 W ROGERS DRIVE

9999332
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80867072##********** REPLACEMENT ORDER ************
BIN LOC
ITEM #
QTY
UOM
MD7802A1
2135M-BOOT
20
EA
2135M-BOOT
BOOT
ORD: 80867072
MD7802A1
(20) 2135M-BOOT
Picker: _______
Order: 80867072
PO# 62478
ITM#1 BOOT
Line 1
PO# 62478
Order : 80867072/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $184.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999332
*9999332 *
Page 1 of 1
AIR CENTERS OF SC INC
Milliken & Company
Attn: Alan Jackson
225 Bob Little Road
Emergency
Jonesville, SC29353, United States
INGERSOLL-RAND

Ship To:
AIR CENTERS OF SC INC
Ship ID:
Date:
Zone:
Warehouse:
Milliken & Company

Attn: Alan Jackson
225 Bob Little Road
Jonesville, SC29353, United States
9999502
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80853733##
BIN LOC
ITEM #
QTY
UOM
PV0903B1
67514372
EA
67514372
BEARING-TH,THRUST 0C-1C-
ORD: 80853733
PV0903B1
(3) 67514372
Picker: _______
Order: 80853733
PO# 19475
ITM#18 BEARING-TH,THRUST 0C-1C-
Line 18
PO# 19475
Order : 80853733/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $4860.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999502
*9999502 *
Page 1 of 1
FIDUK'S INDUSTRIAL SERVICES
7 MECO CIR BOXWOOD INDUSTRIAL PARK
WILMINGTON, DE19804, United States
Retail
STANDARD-TRUCK
INGERSOLL-RAND

Ship To:
FIDUK'S INDUSTRIAL SERVICES
Ship ID:
Date:
Zone:
Warehouse:
7 MECO CIR BOXWOOD INDUSTRIAL PARK

WILMINGTON, DE19804, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MQ3301D1
2910-TK4
EA
2910-TK4
TUNE-UP KIT
ITEM #
QTY
UOM
MP3501A1
R22H-K53
EA
R22H-K53
ROTOR
PO# 1025262
MP3501A1
ORD: 80859093
ME3504C4
ORD: 80859093
MC0507A1
ITM#1 ROTOR
Line 1
PO# 1025262
BIN LOC
ITEM #
QTY
UOM
ME3504C4
R2H-65
EA
R2H-65
SPACER
PO# 1025262
(1) R2H-65
Picker: _______
ITM#2 SPACER
Line 2
PO# 1025262
BIN LOC
ITEM #
QTY
UOM
MC0507A1
804-465
EA
804-465
BUSHING (48951-167)
PO# 1025262
(1) 804-465
Picker: _______
Order: 80859093
ORD: 80859093
ITM#4 TUNE-UP KIT
(1) R22H-K53
Picker: _______
Order: 80859093
MQ3301D1
Line 4
PO# 1025262
BIN LOC
Order: 80859093
ORD: 80859093
(1) 2910-TK4
Picker: _______
Order: 80859093
PO# 1025262
ITM#5 BUSHING (48951-167)
Line 5
PO# 1025262
Order : 80859093/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $243.10
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
RONADE ENTERPRISES LLC.
1921 ANEI CIRCLE, SUITE 2
BROWNSVILLE, TX78521, United States
INGERSOLL-RAND
Retail
IRI Unspecified
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

1921 ANEI CIRCLE, SUITE 2
BROWNSVILLE, TX78521, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RD3001A1
85686905
EA
85686905
KIT,PARTS, OVHL, 1ACV
ORD: 80858830
RD3001A1
(1) 85686905
KIT-PARTS- OVHL- 1ACV,,
Order: 80858830
PO# 10883105
Picker: _______
ITM#1 KIT,PARTS, OVHL, 1ACV
Line 1
PO# 10883105
Order : 80858830/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3576.59
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
R F MACDONALD CO
CENTRAL SUPPORT CENTER
88 N HUGHES BLDG#3
FRESNO, CA93706, United States
Retail
OTHER
INGERSOLL-RAND

Ship To:
R F MACDONALD CO
Ship ID:
Date:
Zone:
Warehouse:
CENTRAL SUPPORT CENTER

88 N HUGHES BLDG#3
FRESNO, CA93706, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MG3404B1
116038
EA
116038
WASHER
ORD: 80854496
MG3404B1
(4) 116038
Picker: _______
Order: 80854496
PO# 160019
ITM#2 WASHER
Line 2
PO# 160019
Order : 80854496/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $5.04
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Michigan Air Compressor Technologie
375 State Park Drive
BAY CITY, MI48706, United States
INGERSOLL-RAND
Retail
UPS-GROUND4
INLAND FRT:Prepaid

Ship To:
Michigan Air Compressor Technologie
Ship ID:
Date:
Zone:
Warehouse:
375 State Park Drive

11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MM3602A1
54429600
EA
54429600
GASKET, VALVE PLATE
ORD: 80856484
MM3602A1
(6) 54429600
Picker: _______
Order: 80856484
PO# 2006957
ITM#2 GASKET, VALVE PLATE
Line 2
PO# 2006957
Order : 80864312/80856484/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $46.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID:
* *
Page 1 of 1
DIAMOND OFFSHORE
CEVA LOGISTICS
15355 VICKERY DRIVE
HOUSTON, TX77032, United States
Retail
UPS-GROUND1
INGERSOLL-RAND

Ship To:
DIAMOND OFFSHORE
Ship ID:
Date:
Zone:
Warehouse:
CEVA LOGISTICS
15355 VICKERY DRIVE
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MB7504B1
32174799
EA
32174799
VALVE,SAFETY 260# (RECVR .
ORD: 80799242
MB7504B1
(3) 32174799
Picker: _______
Order: 80799242
PO# 1041789
ITM#2 VALVE,SAFETY 260# (RECVR .
Line 2
PO# 1041789
Order : 80799242/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $43.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Rapit Plating
1005 13t ave n
SAUK RAPIDS, MN56379, United States
Retail
UPS-GROUND1
INGERSOLL-RAND

Ship To:
Rapit Plating
Ship ID:
Date:
Zone:
Warehouse:
1005 13t ave n

SAUK RAPIDS, MN56379, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MJ2504D1
39151659
EA
39151659
O-RING
ITEM #
QTY
UOM
MC1103B1
39151667
EA
39151667
O-RING
PO# CHRIS YAGER
MC1103B1
ORD: 80848973
MB3801A1
ORD: 80848973
RC2904B1
ITM#3 O-RING
Line 3
PO# CHRIS YAGER
BIN LOC
ITEM #
QTY
UOM
MB3801A1
39442249
EA
39442249
VALVE,MINIMUM PRESS CHEC
PO# CHRIS YAGER

(1) 39442249
Picker: _______
ITM#2 VALVE,MINIMUM PRESS CHEC
Line 2
PO# CHRIS YAGER
BIN LOC
ITEM #
QTY
UOM
RC2904B1
42361196
EA
42361196
KIT,SEPARATOR ELEMENT U1
PO# CHRIS YAGER

(1) 42361196
Picker: _______
Order: 80848973
ORD: 80848973
ITM#1 O-RING
(1) 39151667
Picker: _______
Order: 80848973
MJ2504D1
Line 1
PO# CHRIS YAGER
BIN LOC
Order: 80848973
ORD: 80848973
(1) 39151659
Picker: _______
Order: 80848973
PO# CHRIS YAGER
ITM#5 KIT,SEPARATOR ELEMENT U1
Line 5
PO# CHRIS YAGER
Order : 80848973/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $424.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
ALCONEX SPECIALITY PRODS
4204 WEST FERGUSON RD
FORT WAYNE, IN46809, United States
Retail
STANDARD-TRUCK
INGERSOLL-RAND

Ship To:
ALCONEX SPECIALITY PRODS
Ship ID:
Date:
Zone:
Warehouse:
4204 WEST FERGUSON RD

11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RD3404A1
39158324
EA
39158324
V-BELT
ORD: 80862642
RD3404A1
(4) 39158324
39158324 BELT,,
Order: 80862642
PO# IN52-00085498
Picker: _______
ITM#3 V-BELT
Line 3
PO# IN52-00085498
Order : 80862642/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $47.64
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
PRECISION KIDD STEEL
ROUTE 30 LINCOLN HWY &
MATCHETT ROAD
CLINTON, PA15026, United States
INGERSOLL-RAND
Retail
OTHER
INLAND FRT:Collect

Ship To:
PRECISION KIDD STEEL
Ship ID:
Date:
Zone:
Warehouse:
ROUTE 30 LINCOLN HWY &

MATCHETT ROAD
CLINTON, PA15026, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PW0803B1
38334066
EA
38334066
KIT,START-UP IRN 75-100
ORD: 80863004
PW0803B1
(1) 38334066
Picker: _______
Order: 80863004
PO# 3100161
ITM#3 KIT,START-UP IRN 75-100
Line 3
PO# 3100161
Order : 80863004/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $176.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Tyco Scott Health & Safety
4320 Goldmine Rd
Raw Material (Non Caged)
MONROE, NC28110, United States
Retail
FEDEX GROUND-COLLECT
INLAND FRT:Collect
INGERSOLL-RAND

Ship To:
Tyco Scott Health & Safety
Ship ID:
Date:
Zone:
Warehouse:
4320 Goldmine Rd
Raw Material (Non Caged)
MONROE, NC28110, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PR1801A1
39164645
CS
39164645
LUBRICANT,XL-700-(4)1 GA
PR1801A1
ORD: 80858342
PT2402A1
ITM#1 LUBRICANT,XL-700-(4)1 GA
Line 1
PO# 175085
BIN LOC
ITEM #
QTY
UOM
PT2402A1
39164645
CS
39164645
LUBRICANT,XL-700-(4)1 GA
PO# 175085
(2) 39164645
Picker: _______
Order: 80858342
ORD: 80858342
(5) 39164645
Picker: _______
Order: 80858342
PO# 175085
ITM#1 LUBRICANT,XL-700-(4)1 GA
Line 1
PO# 175085
Order : 80858342/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $964.32
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
TENNESSEE VALLEY AUTHORITY
2585 HUDSON LANE
BROWNSVILLE, TN38012, United States
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
TENNESSEE VALLEY AUTHORITY
Ship ID:
Date:
Zone:
Warehouse:
2585 HUDSON LANE

BROWNSVILLE, TN38012, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MN2406G1
39188479
EA
39188479
O-RING
ORD: 80845953
MN2406G1
(2) 39188479
Picker: _______
Order: 80845953
PO# PO# 336988
ITM#29 O-RING
Line 29
PO# PO# 336988
Order : 80845953/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $28.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
JOHN HENRY FOSTER CO
4700 LEBOURGET DR
ST. LOUIS, MO63134, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
4700 LEBOURGET DR
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MK4302A1
39402300
EA
39402300
SLEEVE,SHAFT
Picker: _______
MK4302A1
ORD: 80856635
RF1706B1
ITM#4 SLEEVE,SHAFT
Line 4
PO# 00349022
BIN LOC
ITEM #
QTY
UOM
RF1706B1
39191366
EA
39191366
V-BELT
PO# 00349022
(5) 39191366
I-R V-BELT - ONE 71",,
Order: 80856635
ORD: 80856635
(1) 39402300
I-R SHAFT SLEEVE,,
Order: 80856635
PO# 00349022
Picker: _______
ITM#414 V-BELT
Line 414
PO# 00349022
Order : 80856635/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $422.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Fluid Aire Dynamics Company
3500 Martens Street
FRANKLIN PARK, IL60131, United Stat
Retail
UPS-GROUND1
INGERSOLL-RAND

Ship To:
Fluid Aire Dynamics Company
Ship ID:
Date:
Zone:
Warehouse:
3500 Martens Street

FRANKLIN PARK, IL60131, United Stat
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MJ8504A4
39312962
EA
39312962
GASKET,PACKING
MJ8504A4
ORD: 80856325
PW3105B1
ITM#7 GASKET,PACKING
Line 7
PO# 10917P
BIN LOC
ITEM #
QTY
UOM
PW3105B1
39204722
EA
39204722
V-BELT
PO# 10655FM
(4) 39204722
Picker: _______
Order: 80856325
ORD: 80855972
(1) 39312962
Picker: _______
Order: 80855972
PO# 10917P
ITM#1 V-BELT
Line 1
PO# 10655FM
Order : 80856325/80855972/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $71.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID:
* *
Page 1 of 1
Smith Air Center
505 Summit Avenue
CHINCHILLA, PA18410, United States
Retail
BEST WAY-STANDARD
INLAND FRT:Prepaid
INGERSOLL-RAND

Ship To:
Smith Air Center
Ship ID:
Date:
Zone:
Warehouse:
505 Summit Avenue

CHINCHILLA, PA18410, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PZ3201B1
39204730
EA
39204730
V-BELT
ORD: 80856519
PZ3201B1
(6) 39204730
Picker: _______
Order: 80856519
PO# 05361
ITM#5 V-BELT
Line 5
PO# 05361
Order : 80856519/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $113.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
AIR SERVICES COMPANY
108 GATEWAY RD
BENSENVILLE, IL60106, United States
Retail
UPS-STANDARD
INGERSOLL-RAND

Ship To:
AIR SERVICES COMPANY
Ship ID:
Date:
Zone:
Warehouse:
108 GATEWAY RD
BENSENVILLE, IL60106, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PY0203A1
39225644
EA
39225644
KIT,CONTROLLER
ORD: 80864460
PY0203A1
(1) 39225644
Picker: _______
Order: 80864460
PO# 67808/78828
ITM#1 KIT,CONTROLLER
Line 1
PO# 67808/78828
Order : 80864460/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $4351.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
EXTERRAN
305 S. PRICE ROAD
PAMPA, TX79065, United States
Retail
UPS-STANDARD
INGERSOLL-RAND

Ship To:
EXTERRAN
Ship ID:
Date:
Zone:
Warehouse:
305 S. PRICE ROAD

PAMPA, TX79065, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MC8003A1
39313960
EA
39313960
SEAL,OIL
ITEM #
QTY
UOM
RG0502B1
42111856
EA
42111856
ROD,VERTICAL CONNECTING
ORD: 80857359
RG0502B1
ORD: 80857359
PC0804A1
ITM#9 SEAL,OIL
PO# 152436RH
(1) 42111856
Picker: _______
ITM#7 ROD,VERTICAL CONNECTING
Line 7
PO# 152436RH
BIN LOC
ITEM #
QTY
UOM
PC0804A1
42111849
EA
42111849
ROD,DIAGONAL CONNECTING
PO# 152436RH
(2) 42111849
Picker: _______
Order: 80857359
MC8003A1
Line 9
PO# 152436RH
BIN LOC
Order: 80857359
ORD: 80857359
(2) 39313960
Picker: _______
Order: 80857359
PO# 152436RH
ITM#6 ROD,DIAGONAL CONNECTING
Line 6
PO# 152436RH
Order : 80857359/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3487.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Osterbauer Compressor
5041 S. Santa Fe Ave
LOS ANGELES, CA90058, United States
Retail
UPS-STANDARD
INGERSOLL-RAND

Ship To:
Osterbauer Compressor
Ship ID:
Date:
Zone:
Warehouse:
5041 S. Santa Fe Ave

LOS ANGELES, CA90058, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MM3404A1
39333604
EA
39333604
VALVE,SOLENOID,3-WAY
ORD: 80856618
MM3404A1
(1) 39333604
Picker: _______
Order: 80856618
PO# V43721/S38014
ITM#2 VALVE,SOLENOID,3-WAY
Line 2
PO# V43721/S38014
Order : 80856618/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $102.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
400 Fifth Avenue
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
400 Fifth Avenue

11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MR1703A1
39418926
EA
39418926
VALVE,SOLENOID
ORD: 80843381
MR1703A1
(1) 39418926
Picker: _______
Order: 80843381
PO# 3099596
ITM#1 VALVE,SOLENOID
Line 1
PO# 3099596
Order : 80843381/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $154.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Franklin Aluminum Co Inc
266 Mary Johnson Drive
FRANKLIN, GA30217-6303, United Stat
Retail
UPS-GROUND1
INGERSOLL-RAND

Ship To:
Franklin Aluminum Co Inc
Ship ID:
Date:
Zone:
Warehouse:
266 Mary Johnson Drive

FRANKLIN, GA30217-6303, United Stat
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MR1703A1
39418926
EA
39418926
VALVE,SOLENOID
ORD: 80856138
MR1703A1
(1) 39418926
Picker: _______
Order: 80856138
PO# P701523
ITM#1 VALVE,SOLENOID
Line 1
PO# P701523
Order : 80856138/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $220.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Detroit Air Compressor and Pump
3205 Bermuda
FERNDALE, MI48220, United States
Retail
UPS-GROUND4
INGERSOLL-RAND

Ship To:
Detroit Air Compressor and Pump
Ship ID:
Date:
Zone:
Warehouse:
3205 Bermuda
FERNDALE, MI48220, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MB3801A1
39442249
EA
39442249
ORD: 80840697
MB3801A1
(1) 39442249
Picker: _______
Order: 80840697
PO# 1040098
Line 3
PO# 1040098
Order : 80840697/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $153.85
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Sierra Machinery
939 Hawkins Blvd
EL PASO, TX79915, United States
INGERSOLL-RAND
Retail
UPS-COLLECT 3 DAY
INLAND FRT:Collect

Ship To:
Sierra Machinery
Ship ID:
Date:
Zone:
Warehouse:
939 Hawkins Blvd

11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MH2701A1
39483300
EA
39483300
VALVE,3-WAY BALL
ORD: 80853671
MH2701A1
(1) 39483300
Picker: _______
Order: 80853671
PO# P19479
ITM#1 VALVE,3-WAY BALL
Line 1
PO# P19479
Order : 80853671/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $120.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Hagemeyer North America Inc
6648 South Perimeter Rd
Retail
INLAND FRT:Collect
INGERSOLL-RAND

Ship To:
Hagemeyer North America Inc
Ship ID:
Date:
Zone:
Warehouse:
6648 South Perimeter Rd

11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MH2701A1
39483300
EA
39483300
VALVE,3-WAY BALL
ORD: 80857349
MH2701A1
(1) 39483300
Picker: _______
Order: 80857349
PO# 83-03573-P
Line 1
PO# 83-03573-P
Order : 80857349/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $172.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
CISCO AIR SYSTEMS INC.
214 27TH ST
SACRAMENTO, CA95816, United States
Retail
UPS-GROUND1
INGERSOLL-RAND

Ship To:
CISCO AIR SYSTEMS INC.
Ship ID:
Date:
Zone:
Warehouse:
214 27TH ST
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MH2701A1
39483300
EA
39483300
VALVE,3-WAY BALL
ORD: 80857441
MH2701A1
(1) 39483300
Picker: _______
Order: 80857441
PO# 14987
Line 1
PO# 14987
Order : 80857441/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $120.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Valero Welcome Plant
14441 120th Street
WELCOME, MN56181, United States
Retail
UPS-GROUND4
INGERSOLL-RAND

Ship To:
Valero Welcome Plant
Ship ID:
Date:
Zone:
Warehouse:
14441 120th Street

WELCOME, MN56181, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MR1505A1
39497672
EA
39497672
VALVE,SOLENOID,3-WAY
ORD: 80856731
MR1505A1
(2) 39497672
Picker: _______
Order: 80856731
PO# 4502315634
ITM#3 VALVE,SOLENOID,3-WAY
Line 3
PO# 4502315634
Order : 80856731/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $834.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Morgan Lumber
625 Indian Creek Road
COLLINWOOD, TN38450, United States
Retail
UPS-GROUND1
INGERSOLL-RAND

Ship To:
Morgan Lumber
Ship ID:
Date:
Zone:
Warehouse:
625 Indian Creek Road

COLLINWOOD, TN38450, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RD2004A1
39586227
EA
39586227
SENSOR,TEMPERATURE THER.
ORD: 80856616
RD2004A1
(1) 39586227
Picker: _______
Order: 80856616
PO# ALLEN RISNER
ITM#3 SENSOR,TEMPERATURE THER.
Line 3
PO# ALLEN RISNER
Order : 80856616/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $81.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Steves Equipment Service Inc
6915 W Chicago Avenue
GARY, IN46406, United States
Retail
UPS-GROUND1
INGERSOLL-RAND

Ship To:
Steves Equipment Service Inc
Ship ID:
Date:
Zone:
Warehouse:
6915 W Chicago Avenue

GARY, IN46406, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RD2004A1
39586227
EA
39586227
SENSOR,TEMPERATURE THER.
ORD: 80857283
RD2004A1
(1) 39586227
Picker: _______
Order: 80857283
PO# G10747
ITM#1 SENSOR,TEMPERATURE THER.
Line 1
PO# G10747
Order : 80857283/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $68.85
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
ARLE COMPRESSOR SYSTEMS CORP
AIR COMP WORKS
1956 WEST 9TH ST
RIVIERA BEACH, FL33404, United Stat
Retail
STANDARD-TRUCK
INGERSOLL-RAND

Ship To:
ARLE COMPRESSOR SYSTEMS CORP
Ship ID:
Date:
Zone:
Warehouse:
AIR COMP WORKS

1956 WEST 9TH ST
RIVIERA BEACH, FL33404, United Stat
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PJ1702A1
39675855
EA
39675855
KIT,INLET VALVE 4"
ORD: 80857295
PJ1702A1
(1) 39675855
Picker: _______
Order: 80857295
PO# 80274
ITM#1 KIT,INLET VALVE 4"
Line 1
PO# 80274
Order : 80857295/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $663.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
AIR COMPRESSOR SOLUTIONS
3001 KERMIT HWY
ODESSA, TX79764, United States
Retail
BEST WAY-STANDARD
INLAND FRT:Prepaid
INGERSOLL-RAND

Ship To:
AIR COMPRESSOR SOLUTIONS
Ship ID:
Date:
Zone:
Warehouse:
3001 KERMIT HWY

ODESSA, TX79764, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MN2705B1
39817135
EA
39817135
MEMBRANE,CONTROLLER
ORD: 80852901
MN2705B1
(1) 39817135
Picker: _______
Order: 80852901
PO# 20111111AP
ITM#24 MEMBRANE,CONTROLLER
Line 24
PO# 20111111AP
Order : 80852901/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $281.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
AIR CENTERS OF FLORIDA INC
7830 KINGSPOINT PARKWAY
ORLANDO, FL32819, United States
Retail
UPS-STANDARD
INGERSOLL-RAND

Ship To:
AIR CENTERS OF FLORIDA INC
Ship ID:
Date:
Zone:
Warehouse:
7830 KINGSPOINT PARKWAY

11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PX0606B1
39841473
EA
39841473
MOTOR,STEPPER
ORD: 80855814
PX0606B1
(1) 39841473
Picker: _______
Order: 80855814
PO# 219871
ITM#1 MOTOR,STEPPER
Line 1
PO# 219871
Order : 80855814/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $507.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Edmac Compressor Parts
11313 Steele Creek Rd
Attn: Dock 18-20
CHARLOTTE, NC28273, United States
Retail
INLAND FRT:Collect
INGERSOLL-RAND

Ship To:
Edmac Compressor Parts
Ship ID:
Date:
Zone:
Warehouse:
11313 Steele Creek Rd

Attn: Dock 18-20
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MH7003C1
39845276
EA
39845276
SHEAVE,DRIVE-4G 8.25 OD
ORD: 80855920
MH7003C1
(1) 39845276
Picker: _______
Order: 80855920
PO# 105113/CUST.PO#10
PO# 105113/CUST.PO#10
ITM#2 SHEAVE,DRIVE-4G 8.25 OD
Line 2
Order : 80855920/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $238.70
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
PRECISION ABRASIVES
3176 Abbott Rd
ORCHARD PARK, NY14127, United State
INGERSOLL-RAND
Retail
UPS-GROUND1
INLAND FRT:Collect

Ship To:
PRECISION ABRASIVES
Ship ID:
Date:
Zone:
Warehouse:
3176 Abbott Rd
ORCHARD PARK, NY14127, United State
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RC2904B1
42361196
EA
42361196
ORD: 80853385
RC2904B1
(1) 42361196
Picker: _______
Order: 80853385
PO# 1035985
Line 1
PO# 1035985
Order : 80853385/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $229.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Michigan City Area Schools
2601 South Franklin
MICHIGAN CITY, IN46360, United Stat
Retail
UPS-GROUND1
INGERSOLL-RAND

Ship To:
Michigan City Area Schools
Ship ID:
Date:
Zone:
Warehouse:
2601 South Franklin

MICHIGAN CITY, IN46360, United Stat
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RC2904B1
42361196
EA
42361196
ORD: 80856363
RC2904B1
(1) 42361196
Picker: _______
Order: 80856363
PO# 11-026-FL
Line 3
PO# 11-026-FL
Order : 80856363/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $229.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Dolese Bros.
7100 S. Sunnylane Rd
Oklahoma City, OK73135, United Stat
Retail
UPS-STANDARD
INGERSOLL-RAND

Ship To:
Dolese Bros.
Ship ID:
Date:
Zone:
Warehouse:
7100 S. Sunnylane Rd
Oklahoma City, OK73135, United Stat
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RC2105B1
42412452
EA
42412452
KIT,SEPARATOR ELEMENT
ORD: 80856094
RC2105B1
(2) 42412452
Picker: _______
Order: 80856094
PO# KR1046
ITM#1 KIT,SEPARATOR ELEMENT
Line 1
PO# KR1046
Order : 80856094/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $333.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Kubota Industrial Equipment
1001 McClure Industrial Dr
JEFFERSON, GA30549, United States
Retail
UPS-GROUND1
INGERSOLL-RAND

Ship To:
Kubota Industrial Equipment
Ship ID:
Date:
Zone:
Warehouse:
1001 McClure Industrial Dr

JEFFERSON, GA30549, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RD0802B1
42530931
EA
42530931
VALVE,INLET 6 INCH BARE
ORD: 80856547
RD0802B1
(1) 42530931
Picker: _______
Order: 80856547
PO# 139697
ITM#3 VALVE,INLET 6 INCH BARE
Line 3
PO# 139697
Order : 80856547/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $731.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Swift Bullet*
201 MAIN STREET
QUINTER, KS67752, United States
Retail
UPS-GROUND4
INGERSOLL-RAND

Ship To:
Swift Bullet*
Ship ID:
Date:
Zone:
Warehouse:
201 MAIN STREET

QUINTER, KS67752, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG2504A1
42493080
EA
42493080
KIT,4000 HR JAGUAR 20/30
ORD: 80856507
RG2504A1
(1) 42493080
Picker: _______
Order: 80856507
PO# CC-969254
ITM#1 KIT,4000 HR JAGUAR 20/30
Line 1
PO# CC-969254
Order : 80856507/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $336.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Kmart Corporation
4400 South Hamilton Rd.
8936 Groveport/Maintenance Dept
GROVEPORT, OH43125, United States
Retail
UPS-GROUND4
INGERSOLL-RAND

Ship To:
Kmart Corporation
Ship ID:
Date:
Zone:
Warehouse:
4400 South Hamilton Rd.

8936 Groveport/Maintenance Dept
GROVEPORT, OH43125, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PS0801B1
42528539
EA
42528539
REPLACEMENT MODULE
ORD: 80853667
PS0801B1
(1) 42528539
Picker: _______
Order: 80853667
PO# 8936075579-001
ITM#1 REPLACEMENT MODULE
Line 1
PO# 8936075579-001
Order : 80853667/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1887.41
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
ARVATO DIGITAL SERVICES
108 MONTICELLO ROAD
PO# 8580009556
WEAVERVILLE, NC28787, United States
Retail
UPS-STANDARD
INGERSOLL-RAND

Ship To:
ARVATO DIGITAL SERVICES
Ship ID:
Date:
Zone:
Warehouse:
108 MONTICELLO ROAD

PO# 8580009556
WEAVERVILLE, NC28787, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG1603B1
42552687
EA
42552687
KIT,FIELD REPLACEMENT
ORD: 80856084
RG1603B1
(1) 42552687
Picker: _______
Order: 80856084
PO# 37603B
ITM#1 KIT,FIELD REPLACEMENT
Line 1
PO# 37603B
Order : 80856084/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $407.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Splash-N-Dash
4448 Red Arrow Hwy
STEVENSVILLE, MI49127, United State
Retail
UPS-GROUND1
INGERSOLL-RAND

Ship To:
Splash-N-Dash
Ship ID:
Date:
Zone:
Warehouse:
4448 Red Arrow Hwy

STEVENSVILLE, MI49127, United State
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MK8407C1
54442041
EA
54442041
VALVE, SAFETY 1/4 IN NPTM CDI
ORD: 80856115
MK8407C1
(1) 54442041
Picker: _______
Order: 80856115
PO# MSTR CARD
ITM#1 VALVE, SAFETY 1/4 IN NPTM CDI
Line 1
PO# MSTR CARD
Order : 80856115/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $11.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Georg Fischer Central Plastics
39605 Independence
Shawnee, OK74804, United States
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Georg Fischer Central Plastics
Ship ID:
Date:
Zone:
Warehouse:
39605 Independence
Shawnee, OK74804, United States
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MR5703B1
88349535
EA
88349535
DRAIN,AUTO HE & GP SZ3
MR5703B1
ORD: 80865771
PR2706A1
ITM#2 DRAIN,AUTO HE & GP SZ3
Line 2
PO# 3697
BIN LOC
ITEM #
QTY
UOM
PR2706A1
88343314
EA
88343314
ELEMENT,HE563 HIGH EFF
PO# 3697
(1) 88343314
Picker: _______
Order: 80865771
ORD: 80865771
(1) 88349535
Picker: _______
Order: 80865771
PO# 3697
ITM#3 ELEMENT,HE563 HIGH EFF
Line 3
PO# 3697
Order : 80865771/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $303.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Expeditors International
3101 Yorkmont Rd
Suite 2400
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
Charlotte, NC28208, United States

Ship To:
3101 Yorkmont Rd
Suite 2400
China
Ship ID:
Date:
Zone:
Warehouse:
9987869
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RF3604B1
67765362
EA
67765362
ELEMENT,INLET AIR FILTER
ORD: 80868079
RF3604B1
(4) 67765362
ELEMENT-INLET AIR FILTER.1X9853,,
Order: 80868079
PO# 10887103
Picker: _______
ITM#2 ELEMENT,INLET AIR FILTER
Line 2
PO# 10887103
Order : 80868079/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $402.12
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9987869
*9987869 *
Page 1 of 1
KEY LOGISTICS SOLUTIONS
1563 NW 82nd Avenue
Miami, FL33126, United States
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid

Ship To:

1563 NW 82nd Avenue
Argentina
Ship ID:
Date:
Zone:
Warehouse:
9987959
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80806608##- ##INCOTerms:FCA ##Oracle Ship Via:AA_STANDARD ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:90 NET
##Oracle Mode of Shipment:Standard ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
MD5001A1
5LN3
EA
01181718
DRILL
ORD: 80806608
MD5001A1
(1) 5LN3
DRILL 5LN3,,
Order: 80806608
PO# 10864519
Picker: _______
ITM#2 DRILL
Line 2
PO# 10864519
Order : 80806608/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $245.55
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9987959
*9987959 *
Page 1 of 1
PREMIUM EQUIPMENT & ENGINEERING CO
46 MOO 14 BANGCHAN INDUSTRIAL ESTAT
SERETHAI ROAD
MINBURI
BANGKOK, 10510, Thailand
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid

Ship To:
PREMIUM EQUIPMENT & ENGINEERING CO
46 MOO 14 BANGCHAN INDUSTRIAL ESTAT

SERETHAI ROAD
MINBURI
BANGKOK, 10510, Thailand
Thailand
Ship ID:
Date:
Zone:
Warehouse:
9987912
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80858258##PORT OF DISCHARGE : SUVANBHUMI AIR PORT UPS SCS AC # 544-312-705-PE&E##BANGKOK, THAILAND##S11406CD
##INCOTerms:FCA ##Oracle Ship Via:DHL COURIER ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:90 NET ##Oracle Mode of Shipment:Air
##Oracle Ship Service Level: Express
BIN LOC
ITEM #
QTY
UOM
RB5006A1
39928635
12
EA
39928635
BATT,INTAKE COMMON AC - NL250-400HP
BATT-INTAKE COMMON A/CLD,,
Order: 80858258
PO# 10880699
ORD: 80858258
RB5006A1
(12) 39928635
Picker: _______
ITM#9 BATT,INTAKE COMMON AC - NL250-400HP
Line 9
PO# 10880699
Order : 80858258/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $473.88
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9987912
*9987912 *
Page 1 of 1
C/O International Business Market
1120 Produce
Hidalgo, TX78557, United States
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid

Ship To:

1120 Produce
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9987505
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80809362##-FINAL DESTINATION MEXICO ##INCOTerms:FCA ##Oracle Ship Via:AA_STANDARD ##Oracle Freight Terms:Collect ##Oracle
Customer Payment Terms:60 INV MONTH 15 ##Oracle Mode of Shipment:Standard ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
MD5106B1
DL051B-15-B
EA
04037875
DRILL
ORD: 80809362
MD5106B1
(1) DL051B-15-B
DRILL DL051B-15-B,,
Order: 80809362
PO# 10865498
Picker: _______
ITM#3 DRILL
Line 3
PO# 10865498
Order : 80809362/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $261.57
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9987505
*9987505 *
Page 1 of 1
3101 Yorkmont Rd
Suite 2400
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid

Ship To:
3101 Yorkmont Rd
Suite 2400
China
Ship ID:
Date:
Zone:
Warehouse:
9988136
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RE1507B1
650492-G43-B
EA
99780942
PUMP,PISTON
ORD: 80844961
RE1507B1
(1) 650492-G43-B
PUMP-PISTON 650492-G43-B,,
Order: 80844961
PO# 10878193
Picker: _______
ITM#15 PUMP,PISTON
Line 15
PO# 10878193
Order : 80844961/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1574.95
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9988136
*9988136 *
Page 1 of 1
SNAP ON TOOLS CORP
265 S CHURCH ST
ROBESONIA, PA19551, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
SNAP ON TOOLS CORP
Ship ID:
Date:
Zone:
Warehouse:
265 S CHURCH ST
ROBESONIA, PA19551, United States
9989389
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80851315## BARCODE AND ASN REQUIRED
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
AIR HAMMER - HEAVY DUTY
ORD: 80851315
PA3201B1
(1) 121/Q
Picker: _______
Order: 80851315
PO# 2GN020886
ITM#1 AIR HAMMER - HEAVY DUTY
Line 1
PO# 2GN020886
Order : 80851315/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $71.76
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989389
*9989389 *
Page 1 of 1
WW GRAINGER PARTS
5959 W. HOWARD STREET
NILES, IL60714, United States
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
WW GRAINGER PARTS
Ship ID:
Date:
Zone:
Warehouse:

9989492
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80823306##REQUESTED PAYMENT TERMS: 1% 30 DAYS NET 31THIS PURCHASE ORDER INCORPORATES BY REFERENCE, PURCHASE
ORDER TERMS FOUND IN APPLICABLE SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS.
BIN LOC
ITEM #
QTY
UOM
ME3607B1
2925-TK2
EA
2925-TK2
TUNE-UP KIT
ORD: 80823306
ME3607B1
(2) 2925-TK2
USER ITEM NUMBER: 6102389USERITEMDE
Order: 80823306
PO# 4401129480
Picker: _______
ITM#28 TUNE-UP KIT
Line 28
PO# 4401129480
Order : 80823306/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $135.48
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989492
*9989492 *
Page 1 of 1
WW GRAINGER PARTS
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
WW GRAINGER PARTS
Ship ID:
Date:
Zone:
Warehouse:

9989497
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
ME3607B1
2925-TK2
14
EA
2925-TK2
TUNE-UP KIT
ORD: 80829851
ME3607B1
(14) 2925-TK2
Order: 80829851
PO# 4401131488
Picker: _______
ITM#37 TUNE-UP KIT
Line 37
PO# 4401131488
Order : 80829851/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $948.36
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989497
*9989497 *
Page 1 of 1
WW GRAINGER PARTS
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
WW GRAINGER PARTS
Ship ID:
Date:
Zone:
Warehouse:

9989508
11/30/2011 12:12 PM
DLC
Comments :
ORDER TERMS FOUND IN APPLICABLE SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS. 109-36 obsolete cancelled from order
BIN LOC
ITEM #
QTY
UOM
PZ1906A1
NS11-21
EA
NS11-21
HOLDER
ORD: 80842877
PZ1906A1
(6) NS11-21
Order: 80842877
PO# 4401139250
Picker: _______
ITM#11 HOLDER
Line 11
PO# 4401139250
Order : 80842877/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $310.68
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989508
*9989508 *
Page 1 of 1
W W GRAINGER CO - BR 946
4300 OLD AIRWAYS ROAD
SOUTHAVEN, MS38671, United States
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9989544
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PN3305B1
88HL60H106
EA
88HL60H106
HORIZONTAL GRINDER - 6,
ORD: 80815984
PN3305B1
(1) 88HL60H106
USER ITEM NUMBER: 3Y503USERITEMDESC
Order: 80815984
PO# 4606694099
Picker: _______
ITM#14 HORIZONTAL GRINDER - 6,
Line 14
PO# 4606694099
Order : 80815984/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $673.73
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989544
*9989544 *
Page 1 of 1
MATCO TOOLS
4191 MURFREESBORO RD
ANTIOCH, TN37013, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
MATCO TOOLS
Ship ID:
Date:
Zone:
Warehouse:
4191 MURFREESBORO RD
ANTIOCH, TN37013, United States
9989582
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80847544##CONTACT NAME: 9909 215-704 & 281-48-6 OBSOLETE CANCELLED FROM ORDER
BIN LOC
ITEM #
QTY
UOM
PW0804A1
2131-THK1
EA
2131-THK1
HAMMER KIT
HAMMER KIT
Order: 80847544
PO# 3292366
ORD: 80847544
PW0804A1
(1) 2131-THK1
HAMME
Picker: _______
ITM#42 HAMMER KIT
Line 42
PO# 3292366
Order : 80847544/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $35.46
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989582
*9989582 *
Page 1 of 1
JOSEPH GAULIN JR
213 WINDSOR FOREST CIRCLE
FLETCHER, NC28732, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
JOSEPH GAULIN JR
Ship ID:
Date:
Zone:
Warehouse:
213 WINDSOR FOREST CIRCLE

FLETCHER, NC28732, United States
9989598
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80865589##CONTACT NAME: 9909
BIN LOC
ITEM #
QTY
UOM
MR1504A1
32307043
EA
32307043
SWITCH,PRESSURE
ORD: 80865589
MR1504A1
(1) 32307043
PRESSURE SWITCH F/ACM2475,,
Order: 80865589
PO# 3307441
Picker: _______
ITM#1 SWITCH,PRESSURE
Line 1
PO# 3307441
Order : 80865589/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $62.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989598
*9989598 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9989749
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0805A1
BMDS-4
EA
BMDS-4
BALANCER
ORD: 80829666
RG0805A1
(3) BMDS-4
USER ITEM NUMBER: 6EPV9USERITEMDESC
Order: 80829666
PO# 4606765311
Picker: _______
ITM#3 BALANCER
Line 3
PO# 4606765311
Order : 80829666/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $272.31
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989749
*9989749 *
Page 1 of 1
MSC INDUSTRIAL DIRECT CO INC
RENO CALL CENTER 2300 E NEWLANDS DR
FERNLEY, NV89408, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9989815
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80830236##BUYER CONTACT NAME: BARBARA CAIN X1809PHONE: (775) 788-7300FAX: (775) 788-7344SHIPPING CONTACT NAME:
BARBARA CAIN X1809PHONE: 516 812 2000
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80830236
RG0804B1
(2) 170PG
41996596,,
Order: 80830236
PO# 5629739001
Picker: _______
ITM#6 SCALER
Line 6
PO# 5629739001
Order : 80830236/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $371.86
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989815
*9989815 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
FOUNTAIN INN, SC29644, United State
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9989859
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PY1903A1
650736-10
EA
650736-10
5U663 WWG 1/2IN DIA PUMP
ORD: 80836371
PY1903A1
(9) 650736-10
USER ITEM NUMBER: 5U663USERITEMDESC
Order: 80836371
PO# 4606798868
Picker: _______
ITM#39 5U663 WWG 1/2IN DIA PUMP
Line 39
PO# 4606798868
Order : 80836371/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1729.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989859
*9989859 *
Page 1 of 1
8211 BAVARIA ROAD
MACEDONIA, OH44056, United States
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
8211 BAVARIA ROAD

9989857
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MK4605B1
A212SD-120-A-G
EA
A212SD-120-A-G
2F979,VALVE,ALPHA
ORD: 80836462
MK4605B1
(2) A212SD-120-A-G
USER ITEM NUMBER: 2F979USERITEMDESC
Order: 80836462
PO# 4606799034
Picker: _______
ITM#7 2F979,VALVE,ALPHA
Line 7
PO# 4606799034
Order : 80836462/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $98.22
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989857
*9989857 *
Page 1 of 1
W W GRAINGER
SAN FRANSCISCO DISTRIBUTION CENTER
2710 KEYSTONE PACIFIC PKWY
PATTERSON, CA95363, United States
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER
Ship ID:
Date:
Zone:
Warehouse:

9989855
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MK4605B1
A212SD-120-A-G
EA
A212SD-120-A-G
2F979,VALVE,ALPHA
ORD: 80836416
MK4605B1
(4) A212SD-120-A-G
Order: 80836416
PO# 4606797912
Picker: _______
Line 16
PO# 4606797912
Order : 80836416/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $196.44
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989855
*9989855 *
Page 1 of 1
ELKHART CALL CENTER 28551 LAURA COU
ELKHART, IN46517, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9989886
11/30/2011 12:12 PM
DLC
Comments :
BARBARA CAIN X1809PHONE: 516 812-2000
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80836922
RG0804B1
(2) 170PG
41996596,,
Order: 80836922
PO# 5651773001
Picker: _______
ITM#7 SCALER
Line 7
PO# 5651773001
Order : 80836922/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $371.86
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989886
*9989886 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9989888
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80836917
PC3201A1
(8) 2141
78131356,,
Order: 80836917
PO# 5651825001
Picker: _______
ITM#22 IMPACTOOL
Line 22
PO# 5651825001
Order : 80836917/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2921.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989888
*9989888 *
Page 1 of 1
SID TOOL HARRISBURG WAREHOUSE
100 MSC DRIVE
JONESTOWN, PA17038, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
100 MSC DRIVE

9989885
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
13
EA
2141
IMPACTOOL
ORD: 80836924
PC3201A1
(13) 2141
78131356,,
Order: 80836924
PO# 5651796001
Picker: _______
ITM#24 IMPACTOOL
Line 24
PO# 5651796001
Order : 80836924/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $4746.95
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989885
*9989885 *
Page 1 of 1
ATLANTA STORE #9203 6700 DISCOVERY
MABLETON, GA30126, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9989887
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
20
EA
2141
IMPACTOOL
ORD: 80837275
PC3201A1
(20) 2141
78131356,,
Order: 80837275
PO# 5651693001
Picker: _______
ITM#23 IMPACTOOL
Line 23
PO# 5651693001
Order : 80837275/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $7303.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989887
*9989887 *
Page 1 of 1
100 MSC DRIVE
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
100 MSC DRIVE

9989900
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80849062##BUYER CONTACT NAME: BARBARA BLAZEJEWICZPHONE: (516) 812-2000FAX: (516) 812-1739SHIPPING CONTACT NAME:
BARBARA BLAZEJEWICZ X1478PHONE: 516 812-2000
BIN LOC
ITEM #
QTY
UOM
MG1706A1
M512LR-M
EA
M512LR-M
MSC VALVE (08046450)
ORD: 80849062
MG1706A1
(1) M512LR-M
08046450,,
Order: 80849062
PO# 5690964001
Picker: _______
ITM#5 MSC VALVE (08046450)
Line 5
PO# 5690964001
Order : 80849062/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $74.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989900
*9989900 *
Page 1 of 1
100 MSC DRIVE
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
100 MSC DRIVE

9989907
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
13
EA
2141
IMPACTOOL
ORD: 80850600
PC3201A1
(13) 2141
78131356,,
Order: 80850600
PO# 5694042001
Picker: _______
ITM#15 IMPACTOOL
Line 15
PO# 5694042001
Order : 80850600/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $4746.95
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989907
*9989907 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9989905
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80850603
PC3201A1
(1) 2141
78131356,,
Order: 80850603
PO# 5694049001
Picker: _______
ITM#15 IMPACTOOL
Line 15
PO# 5694049001
Order : 80850603/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $365.15
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989905
*9989905 *
Page 1 of 1
W W GRAINGER
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER
Ship ID:
Date:
Zone:
Warehouse:

9989935
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80842721
RG0804B1
(4) 170PG
USER ITEM NUMBER: 3YY20USERITEMDESC
Order: 80842721
PO# 4606834337
Picker: _______
ITM#1 SCALER
Line 1
PO# 4606834337
Order : 80842721/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $683.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989935
*9989935 *
Page 1 of 1
8211 BAVARIA ROAD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
8211 BAVARIA ROAD

9989931
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
24
EA
121/Q
ORD: 80842696
PA3201B1
(24) 121/Q
USER ITEM NUMBER: 2Z750USERITEMDESC
Order: 80842696
PO# 4606834507
Picker: _______
Line 8
PO# 4606834507
Order : 80842696/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1639.44
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989931
*9989931 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9989936
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80842778
PA3201B1
(7) 121/Q
USER ITEM NUMBER: 2Z750USERITEMDESC
Order: 80842778
PO# 4606836234
Picker: _______
Line 6
PO# 4606836234
Order : 80842778/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $478.17
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989936
*9989936 *
Page 1 of 1
100 MSC DRIVE
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
100 MSC DRIVE

9989949
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80844777
PC3201A1
(1) 2141
78131356,,
Order: 80844777
PO# 5678560001
Picker: _______
ITM#26 IMPACTOOL
Line 26
PO# 5678560001
Order : 80844777/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2921.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989949
*9989949 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9989988
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE2101B1
637396-AA
EA
637396-AA
SERVICE KIT
ORD: 80836456
PE2101B1
(4) 637396-AA
USER ITEM NUMBER: 6DMC6USERITEMDESC
Order: 80836456
PO# 4606798870
Picker: _______
ITM#2 SERVICE KIT
Line 2
PO# 4606798870
Order : 80836456/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $233.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989988
*9989988 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9989462
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80788635##CONTACT NAME:Purchasing Dept PHONE:608-741-8378 FAX:608-757-4690EMAIL:Grainger.Purchasing@grainger.com REQUESTED
PAYMENT TERMS:1% 30 Days Net 31 THIS PURCHASE ORDER INCORPORATES BY REFERENCE, PURCHASE ORDER TERMS FOUND IN APPLICABLE
SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS.
BIN LOC
ITEM #
QTY
UOM
PL0506B1
PD03P-ALS-KTT-G
EA
PD03P-ALS-KTT-G
2CAU7 WWG DIAP PUMP 3/8
ORD: 80788635
PL0506B1
(2) PD03P-ALS-KTT-G
2CAU7,,
Order: 80788635
PO# 4606562781
Picker: _______
ITM#3 2CAU7 WWG DIAP PUMP 3/8
Line 3
PO# 4606562781
Order : 80788635/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $521.48
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989462
*9989462 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9989757
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PL0506B1
PD03P-ALS-KTT-G
EA
PD03P-ALS-KTT-G
ORD: 80829813
PL0506B1
(1) PD03P-ALS-KTT-G
USER ITEM NUMBER: 2CAU7USERITEMDESC
Order: 80829813
PO# 4606765245
Picker: _______
Line 3
PO# 4606765245
Order : 80829813/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $260.74
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989757
*9989757 *
Page 1 of 1
HARLINGEN SALES OFF #9258 2125 N 77
HARLINGEN, TX78550, United States
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-SATURDAY DELIVERY
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
HARLINGEN SALES OFF #9258 2125 N 77

HARLINGEN, TX78550, United States
9990022
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868196##UPS COLLECT SATURDAYBUYER CONTACT NAME: HARLINGEN BUYER #5PHONE: (956) 412-6500FAX: (956)
412-8131SHIPPING CONTACT NAME: HARLINGEN BUYER #58PHONE: 956 412-6500
BIN LOC
ITEM #
QTY
UOM
MK7301A1
20308-2
EA
20308-2
SILENCER
ORD: 80868196
MK7301A1
(5) 20308-2
09674284,,
Order: 80868196
PO# 5748712001
Picker: _______
ITM#1 SILENCER
Line 1
PO# 5748712001
Order : 80868196/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $44.85
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990022
*9990022 *
Page 1 of 1
100 MSC DRIVE
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
100 MSC DRIVE

9990025
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80858089
PC3201A1
(1) 2141
78131356,,
Order: 80858089
PO# 5715612001
Picker: _______
ITM#23 IMPACTOOL
Line 23
PO# 5715612001
Order : 80858089/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $365.15
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990025
*9990025 *
Page 1 of 1
ELKHART STORE #9271 28551 LAURA COU
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990034
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80850862##
BIN LOC
ITEM #
QTY
UOM
RB2906B1
66610A-322-C-M
EA
66610A-322-C-M
PUMP,DIAPH MSC 09509928
ORD: 80850862
RB2906B1
(1) 66610A-322-C-M
Picker: _______
Order: 80850862
PO# 5695599
ITM#2 PUMP,DIAPH MSC 09509928
Line 2
PO# 5695599
Order : 80850862/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1580.04
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990034
*9990034 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990036
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80770062##BUYER CONTACT NAME:Barbara Cain x1809 PHONE:(574) 294-8787 FAX:(574) 293-1668SHIPPING CONTACT NAME:Barbara Cain
x1809 PHONE:516 812 2000 MUST BARCODE PUT OUR PART# ON ITEMS & SHIP EACH ITEM COMPLETE H282 CANCELLED FROM ORDER
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
7S60L
SANDER - 6,000 RPM
ORD: 80770062
PE0101B1
(2) 7S60L
01859966,,
Order: 80770062
PO# 5445439001
Picker: _______
ITM#5 SANDER - 6,000 RPM
Line 5
PO# 5445439001
Order : 80770062/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $698.88
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990036
*9990036 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990037
11/30/2011 12:12 PM
DLC
Comments :
x1809 PHONE:516 812 2000 MUST BARCODE PUT OUR PART# ON ITEMS & SHIP EACH ITEM COMPLETE
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
7S60L
SANDER - 6,000 RPM
ORD: 80784937
PE0101B1
(1) 7S60L
01859966,,
Order: 80784937
PO# 5486937001
Picker: _______
Line 5
PO# 5486937001
Order : 80784937/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $349.44
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990037
*9990037 *
Page 1 of 1
NRG ENERGY
2665 W. SEASIDE BOULEVARD
EL SEGUNDO WAREHOUSE
LONG BEACH, CA90802, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK

Ship To:
NRG ENERGY
Ship ID:
Date:
Zone:
Warehouse:
2665 W. SEASIDE BOULEVARD

EL SEGUNDO WAREHOUSE
LONG BEACH, CA90802, United States
9990038
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80715625##BUYER CONTACT NAME:Jennifer WIlkerson PHONE:800-645-7270 FAX:(775) 788-7344SHIPPING CONTACT NAME:REGINA DANG
PHONE:310-615-6344 MUST BARCODE PUT OUR PART# ON ITEMS & SHIP EACH ITEM COMPLETE CARRIER: UPS GROUND -
BIN LOC
ITEM #
QTY
UOM
PC0206B1
9RSQ83
EA
9RSQ83
ANGLE WRENCH 55-89ftlb
ORD: 80715625
PC0206B1
(1) 9RSQ83
71886519,,
Order: 80715625
PO# 5286101001
Picker: _______
ITM#1 ANGLE WRENCH 55-89ftlb
Line 1
PO# 5286101001
Order : 80715625/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1695.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990038
*9990038 *
Page 1 of 1
EVERGREEN PACKAGING
5201 FAIRFIELD ROAD
262900974
PINE BLUFF, AR71601, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK

Ship To:
EVERGREEN PACKAGING
Ship ID:
Date:
Zone:
Warehouse:
5201 FAIRFIELD ROAD

262900974
PINE BLUFF, AR71601, United States
9990039
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80734223##BUYER CONTACT NAME:LIONEL NOWDEN LTR 9466 PHONE:877-221-4958 FAX:501-569-9922SHIPPING CONTACT
NAME:STEPHANIE RAMSEY PHONE:870-541-3848 MUST BARCODE PUT OUR PART# ON ITEMS & SHIP EACH ITEM COMPLETE CARRIER: UPS GROUND -
BIN LOC
ITEM #
QTY
UOM
PC0206B1
9RSQ83
EA
9RSQ83
ORD: 80734223
PC0206B1
(1) 9RSQ83
71886519,,
Order: 80734223
PO# 5339102001
Picker: _______
Line 1
PO# 5339102001
Order : 80734223/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1695.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990039
*9990039 *
Page 1 of 1
WHEMCO OHIO FOUNDRY
1600 MCCLAIN ROAD
LIMA, OH45804, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK

Ship To:
WHEMCO OHIO FOUNDRY
Ship ID:
Date:
Zone:
Warehouse:
1600 MCCLAIN ROAD

LIMA, OH45804, United States
9990040
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80803188##STANDARD-TRUCKBUYER CONTACT NAME: CHRISTINA CRAWFORDPHONE: 888-701-8269FAX: 937-274-3775SHIPPING
CONTACT NAME: DON CLEVENGERPHONE: 419-993-2160
BIN LOC
ITEM #
QTY
UOM
PC0206B1
9RSQ83
EA
9RSQ83
ORD: 80803188
PC0206B1
(1) 9RSQ83
71886519,,
Order: 80803188
PO# 5550435001
Picker: _______
Line 1
PO# 5550435001
Order : 80803188/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1695.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990040
*9990040 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990033
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80850862##
BIN LOC
ITEM #
QTY
UOM
PN1603B1
PD02P-ADS-DTT-M
EA
PD02P-ADS-DTT-M
DIAPH PUMP MSC 74700485
ORD: 80850862
PN1603B1
(1) PD02P-ADS-DTT-M
Picker: _______
Order: 80850862
PO# 5695599
ITM#5 DIAPH PUMP MSC 74700485
Line 5
PO# 5695599
Order : 80850862/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $387.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990033
*9990033 *
Page 1 of 1
WHIRLPOOL CORPORATION
740 KING EDWARD AVE SE
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK

Ship To:
WHIRLPOOL CORPORATION
Ship ID:
Date:
Zone:
Warehouse:
740 KING EDWARD AVE SE

9990042
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80854993##STANDARD-TRUCKBUYER CONTACT NAME: KATHY AMOS 9297 TL CHTPHONE: 888-893-7131FAX: 423-893-7303SHIPPING
CONTACT NAME: WHIRLPOOL BUYING CENTERPHONE: 877-935-4242
BIN LOC
ITEM #
QTY
UOM
PH2605A1
666100-444-C
EA
666100-444-C
PUMP,DIAPH
ORD: 80854993
PH2605A1
(1) 666100-444-C
05857131,,
Order: 80854993
PO# 5706368001
Picker: _______
ITM#1 PUMP,DIAPH
Line 1
PO# 5706368001
Order : 80854993/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $521.51
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990042
*9990042 *
Page 1 of 1
8211 BAVARIA ROAD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
8211 BAVARIA ROAD

9990048
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
Picker: _______
RG0804B1
ORD: 80849976
PC3201A1
ITM#20 SCALER
Line 20
PO# 4606870129
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 4606870129
(8) 2141
USER ITEM NUMBER: 1MM27USERITEMDESC
Order: 80849976
ORD: 80849976
(4) 170PG
Order: 80849976
PO# 4606870129
Picker: _______
ITM#1 IMPACTOOL
Line 1
PO# 4606870129
Order : 80849976/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3667.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990048
*9990048 *
Page 1 of 1
4700 HAMMER AVE
MIRA LOMA, CA91752, United States
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
4700 HAMMER AVE

9990049
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
Picker: _______
RG0804B1
ORD: 80850038
PC3201A1
ITM#11 SCALER
Line 11
PO# 4606871724
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
20
EA
2141
IMPACTOOL
PO# 4606871724
(20) 2141
Order: 80850038
ORD: 80850038
(3) 170PG
Order: 80850038
PO# 4606871724
Picker: _______
ITM#2 IMPACTOOL
Line 2
PO# 4606871724
Order : 80850038/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $7973.25
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990049
*9990049 *
Page 1 of 1
W W GRAINGER CO
11200 E 210 HIGHWAY
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
11200 E 210 HIGHWAY

9990050
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
10
EA
170PG
SCALER
Picker: _______
RG0804B1
ORD: 80850041
PC3201A1
ITM#17 SCALER
Line 17
PO# 4606871854
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
14
EA
2141
IMPACTOOL
PO# 4606871854
(14) 2141
Order: 80850041
ORD: 80850041
(10) 170PG
Order: 80850041
PO# 4606871854
Picker: _______
ITM#2 IMPACTOOL
Line 2
PO# 4606871854
Order : 80850041/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $6930.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990050
*9990050 *
Page 1 of 1
W W GRAINGER
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER
Ship ID:
Date:
Zone:
Warehouse:

9990051
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80850077
RG0804B1
(4) 170PG
Order: 80850077
PO# 4606871563
Picker: _______
ITM#3 SCALER
Line 3
PO# 4606871563
Order : 80850077/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $683.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990051
*9990051 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9990010
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80850106
RG0804B1
(3) 170PG
Order: 80850106
PO# 4606872204
Picker: _______
ITM#23 SCALER
Line 23
PO# 4606872204
Order : 80850106/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $512.25
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990010
*9990010 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9990063
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
16
EA
2141
IMPACTOOL
ORD: 80809191
PC3201A1
(16) 2141
Order: 80809191
PO# 4606665618
Picker: _______
ITM#4 IMPACTOOL
Line 4
PO# 4606665618
Order : 80809191/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $5968.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990063
*9990063 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9990064
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
VERTICAL GRINDER - 6,00
Picker: _______
RC5301A1
ORD: 80809227
PC3201A1
ITM#14 VERTICAL GRINDER - 6,00
Line 14
PO# 4606665956
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
16
EA
2141
IMPACTOOL
PO# 4606665956
(16) 2141
Order: 80809227
ORD: 80809227
(1) 99V60S106
Order: 80809227
PO# 4606665956
Picker: _______
ITM#3 IMPACTOOL
Line 3
PO# 4606665956
Order : 80809227/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $6477.78
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990064
*9990064 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990053
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80849959
PC3201A1
(8) 2141
Order: 80849959
PO# 4606862301
Picker: _______
ITM#3 IMPACTOOL
Line 3
PO# 4606862301
Order : 80849959/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2984.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990053
*9990053 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9990052
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80850110
PC3201A1
(9) 2141
Order: 80850110
PO# 4606872117
Picker: _______
ITM#3 IMPACTOOL
Line 3
PO# 4606872117
Order : 80850110/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3357.45
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990052
*9990052 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990081
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PD1002B1
99V60P107
EA
99V60P107
ORD: 80704497
PD1002B1
(2) 99V60P107
USER ITEM NUMBER :62240106USER ITEM
Order: 80704497
PO# 5245841001
Picker: _______
Line 19
PO# 5245841001
Order : 80704497/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1126.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990081
*9990081 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990082
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80710118##BUYER CONTACT NAME:ELS Store PHONE:(574) 295-5708 FAX:(574) 295-5809SHIPPING CONTACT NAME:ELS Store PHONE:574
295 5708 MUST BARCODE PUT OUR PART# ON ITEMS & SHIP EACH ITEM COMPLETE
BIN LOC
ITEM #
QTY
UOM
PD1002B1
99V60P107
EA
99V60P107
ORD: 80710118
PD1002B1
(1) 99V60P107
62240106,,
Order: 80710118
PO# 5270780001
Picker: _______
Line 1
PO# 5270780001
Order : 80710118/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $563.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990082
*9990082 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9989814
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MD5106B1
DL051B-15-B
EA
DL051B-15-B
DRILL
ORD: 80824041
MD5106B1
(1) DL051B-15-B
44207702,,
Order: 80824041
PO# 5609537001
Picker: _______
ITM#7 DRILL
Line 7
PO# 5609537001
Order : 80824041/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $297.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989814
*9989814 *
Page 1 of 1
4700 HAMMER AVE
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
4700 HAMMER AVE

9990098
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0805A1
BMDS-4
EA
BMDS-4
BALANCER
ORD: 80829779
RG0805A1
(1) BMDS-4
Order: 80829779
PO# 4606765544
Picker: _______
ITM#6 BALANCER
Line 6
PO# 4606765544
Order : 80829779/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $90.77
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990098
*9990098 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9990099
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0805A1
BMDS-4
EA
BMDS-4
BALANCER
ORD: 80836528
RG0805A1
(6) BMDS-4
Order: 80836528
PO# 4606799895
Picker: _______
ITM#5 BALANCER
Line 5
PO# 4606799895
Order : 80836528/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $544.62
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990099
*9990099 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9990061
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PL0506B1
PD03P-ALS-KTT-G
EA
PD03P-ALS-KTT-G
ORD: 80850100
PL0506B1
(1) PD03P-ALS-KTT-G
Order: 80850100
PO# 4606862993
Picker: _______
Line 7
PO# 4606862993
Order : 80850100/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $260.74
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990061
*9990061 *
Page 1 of 1
BONNEY FORGE
14496 CROGHAN PIKE
MOUNT UNION, PA17066, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK

Ship To:
BONNEY FORGE
Ship ID:
Date:
Zone:
Warehouse:
14496 CROGHAN PIKE

9990112
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80843831##STANDARD-TRUCKBUYER CONTACT NAME: JENNIFER GOMEZPHONE: (775) 788-7300 X487119FAX: (775) 788-7344SHIPPING
CONTACT NAME: DEB ARDREYPHONE: 814-542-2545
BIN LOC
ITEM #
QTY
UOM
MR4707E1
5020-716
10
EA
5020-716
PIN (48951-150)
ORD: 80843831
MR4707E1
(10) 5020-716
75272492,,
Order: 80843831
PO# 5676516001
Picker: _______
ITM#1 PIN (48951-150)
Line 1
PO# 5676516001
Order : 80843831/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $20.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990112
*9990112 *
Page 1 of 1
BONNEY FORGE
14496 CROGHAN PIKE
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK

Ship To:
BONNEY FORGE
Ship ID:
Date:
Zone:
Warehouse:
14496 CROGHAN PIKE

9990114
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80860886##STANDARD-TRUCKBUYER CONTACT NAME: CONNIE MENDOZAPHONE: 800-645-7270FAX: (775) 788-7344SHIPPING CONTACT
NAME: DEB ARDREYPHONE: 814-542-2545
BIN LOC
ITEM #
QTY
UOM
MR4707E1
5020-716
EA
5020-716
PIN (48951-150)
ORD: 80860886
MR4707E1
(8) 5020-716
75272492,,
Order: 80860886
PO# 5726807001
Picker: _______
ITM#1 PIN (48951-150)
Line 1
PO# 5726807001
Order : 80860886/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $16.16
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990114
*9990114 *
Page 1 of 1
8001 FORSHEE DRIVE
JACKSONVILLE, FL32219, United State
Ship ID:
Date:
Zone:
Warehouse:
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect
SERIAL NUMBER REQD

Ship To:
8001 FORSHEE DRIVE

9990155
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RF0202A1
45461860
EA
45461860
DRYER, GRAINGER D18IN 2HUE8
USER ITEM NUMBER: 2HUE8USERITEMDESC
Order: 80857568
Picker: _______
PO# 4606903788
ORD: 80857568
(1) 45461860
SR#
RF0202A1
ITM#1 DRYER, GRAINGER D18IN 2HUE8
Line 1
PO# 4606903788
Order : 80857568/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $456.48
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990155
*9990155 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9990162
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PY1903A1
650736-10
EA
650736-10
ORD: 80836426
PY1903A1
(5) 650736-10
Order: 80836426
PO# 4606799349
Picker: _______
Line 61
PO# 4606799349
Order : 80836426/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $961.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990162
*9990162 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990056
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PY1903A1
650736-10
EA
650736-10
ORD: 80849928
PY1903A1
(1) 650736-10
Order: 80849928
PO# 4606862269
Picker: _______
Line 15
PO# 4606862269
Order : 80849928/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $192.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990056
*9990056 *
Page 1 of 1
W W GRAINGER CO
11200 E 210 HIGHWAY
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
11200 E 210 HIGHWAY

9990163
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PY1903A1
650736-10
EA
650736-10
ORD: 80849932
PY1903A1
(3) 650736-10
Order: 80849932
PO# 4606859409
Picker: _______
Line 10
PO# 4606859409
Order : 80849932/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $576.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990163
*9990163 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990165
11/30/2011 12:12 PM
DLC
Comments :
x1809 PHONE:516 812-2000 MUST BARCODE PUT OUR PART# ON ITEMS & SHIP EACH ITEM COMPLETE
BIN LOC
ITEM #
QTY
UOM
PD1002B1
99V60P107
EA
99V60P107
ORD: 80756805
PD1002B1
(1) 99V60P107
62240106,,
Order: 80756805
PO# 5405421001
Picker: _______
Line 21
PO# 5405421001
Order : 80756805/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $563.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990165
*9990165 *
Page 1 of 1
100 MSC DRIVE
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
100 MSC DRIVE

9990166
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PD1002B1
99V60P107
EA
99V60P107
ORD: 80763661
PD1002B1
(1) 99V60P107
62240106,,
Order: 80763661
PO# 5425446001
Picker: _______
Line 13
PO# 5425446001
Order : 80763661/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $563.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990166
*9990166 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990167
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PD1002B1
99V60P107
EA
99V60P107
ORD: 80783724
PD1002B1
(2) 99V60P107
62240106,,
Order: 80783724
PO# 5486813001
Picker: _______
Line 26
PO# 5486813001
Order : 80783724/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1126.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990167
*9990167 *
Page 1 of 1
WAUPACA FOUNDRY
134 WAUPACA DR
ETOWAH, TN37331, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK

Ship To:
WAUPACA FOUNDRY
Ship ID:
Date:
Zone:
Warehouse:
134 WAUPACA DR
ETOWAH, TN37331, United States
9990172
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80813440##STANDARD-TRUCKBUYER CONTACT NAME: RONNIE WADDELL #9297 CHTPHONE: 888-893-7131FAX: 423-893-7303SHIPPING
CONTACT NAME: IMOGENE TIBBSPHONE: 715-258-6611
BIN LOC
ITEM #
QTY
UOM
PD1002B1
99V60P107
EA
99V60P107
ORD: 80813440
PD1002B1
(1) 99V60P107
62240106,,
Order: 80813440
PO# 5579985001
Picker: _______
Line 1
PO# 5579985001
Order : 80813440/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $572.65
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990172
*9990172 *
Page 1 of 1
100 MSC DRIVE
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
100 MSC DRIVE

9989819
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PD1002B1
99V60P107
EA
99V60P107
ORD: 80823400
PD1002B1
(1) 99V60P107
62240106,,
Order: 80823400
PO# 5609546001
Picker: _______
Line 22
PO# 5609546001
Order : 80823400/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $572.65
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989819
*9989819 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990109
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PD1002B1
99V60P107
EA
99V60P107
ORD: 80830232
PD1002B1
(3) 99V60P107
62240106,,
Order: 80830232
PO# 5629684001
Picker: _______
Line 22
PO# 5629684001
Order : 80830232/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1717.95
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990109
*9990109 *
Page 1 of 1
Grainger Distribution Center NJ
18 Applegate Drive
ROBBINSVILLE, NJ08691, United State
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
18 Applegate Drive
9990246
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80857613
RG0804B1
(4) 170PG
Order: 80857613
PO# 4606899324
Picker: _______
ITM#12 SCALER
Line 12
PO# 4606899324
Order : 80857613/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $683.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990246
*9990246 *
Page 1 of 1
4700 HAMMER AVE
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
4700 HAMMER AVE

9990241
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80857634
RG0804B1
(3) 170PG
Order: 80857634
PO# 4606904425
Picker: _______
ITM#12 SCALER
Line 12
PO# 4606904425
Order : 80857634/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $512.25
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990241
*9990241 *
Page 1 of 1
8001 FORSHEE DRIVE
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
8001 FORSHEE DRIVE

9990247
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
Picker: _______
RG0804B1
ORD: 80857638
PC3201A1
ITM#5 SCALER
Line 5
PO# 4606903792
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 4606903792
(3) 2141
Order: 80857638
ORD: 80857638
(4) 170PG
Order: 80857638
PO# 4606903792
Picker: _______
ITM#1 IMPACTOOL
Line 1
PO# 4606903792
Order : 80857638/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1802.15
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990247
*9990247 *
Page 1 of 1
W W GRAINGER CO
11200 E 210 HIGHWAY
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
11200 E 210 HIGHWAY

9990248
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
Picker: _______
RC5301A1
ORD: 80857640
RG0804B1
Line 12
PO# 4606904940
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
10
EA
170PG
SCALER
PO# 4606904940
(10) 170PG
Order: 80857640
ORD: 80857640
(1) 99V60S106
Order: 80857640
PO# 4606904940
Picker: _______
ITM#15 SCALER
Line 15
PO# 4606904940
Order : 80857640/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2216.48
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990248
*9990248 *
Page 1 of 1
8211 BAVARIA ROAD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
8211 BAVARIA ROAD

9990240
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MJ8705C1
A212SS-000-N-G
EA
A212SS-000-N-G
2F981,VALVE,ALPHA
Picker: _______
ITEM #
QTY
UOM
RF0104A1
PD05P-ARSPUU-BG
EA
PD05P-ARSPUU-BG
5XA57 DIAP PUMP, 1/2IN
ORD: 80857605
RF0104A1
ORD: 80857605
PP2403B1
PO# 4606904534
(2) PD05P-ARSPUU-BG
USER ITEM NUMBER: 5XA57USERITEMDESC
Picker: _______
ITM#34 5XA57 DIAP PUMP, 1/2IN
Line 34
PO# 4606904534
BIN LOC
ITEM #
QTY
UOM
PP2403B1
PD05P-ARSPGG-BG
EA
PD05P-ARSPGG-BG
5XA63 DIAP PUMP,1/2INCH
PO# 4606904534
(2) PD05P-ARSPGG-BG
Order: 80857605
MJ8705C1
Line 7
PO# 4606904534
BIN LOC
Order: 80857605
ORD: 80857605
(1) A212SS-000-N-G
Order: 80857605
PO# 4606904534
Picker: _______
ITM#36 5XA63 DIAP PUMP,1/2INCH
Line 36
PO# 4606904534
Order : 80857605/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1506.29
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990240
*9990240 *
Page 1 of 1
W W GRAINGER CO
11200 E 210 HIGHWAY
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
11200 E 210 HIGHWAY

9990273
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
7S60L
SANDER - 6,000 RPM
ORD: 80742573
PE0101B1
(3) 7S60L
3Y504,,
Order: 80742573
PO# 4606334563
Picker: _______
Line 13
PO# 4606334563
Order : 80742573/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1080.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990273
*9990273 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9990274
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
7S60L
SANDER - 6,000 RPM
ORD: 80742630
PE0101B1
(2) 7S60L
3Y504,,
Order: 80742630
PO# 4606334489
Picker: _______
Line 11
PO# 4606334489
Order : 80742630/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $720.16
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990274
*9990274 *
Page 1 of 1
W W GRAINGER CO
11200 E 210 HIGHWAY
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
11200 E 210 HIGHWAY

9990275
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
7S60L
SANDER - 6,000 RPM
ORD: 80749447
PE0101B1
(2) 7S60L
3Y504,,
Order: 80749447
PO# 4606362113
Picker: _______
Line 13
PO# 4606362113
Order : 80749447/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $720.16
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990275
*9990275 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9990276
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
7S60L
SANDER - 6,000 RPM
ORD: 80756317
PE0101B1
(2) 7S60L
3Y504,,
Order: 80756317
PO# 4606394422
Picker: _______
Line 16
PO# 4606394422
Order : 80756317/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $720.16
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990276
*9990276 *
Page 1 of 1
W W GRAINGER CO
11200 E 210 HIGHWAY
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
11200 E 210 HIGHWAY

9990277
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
7S60L
SANDER - 6,000 RPM
ORD: 80763104
PE0101B1
(2) 7S60L
3Y504,,
Order: 80763104
PO# 4606428446
Picker: _______
Line 21
PO# 4606428446
Order : 80763104/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $720.16
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990277
*9990277 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9989468
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
7S60L
SANDER - 6,000 RPM
ORD: 80763302
PE0101B1
(1) 7S60L
3Y504,,
Order: 80763302
PO# 4606428782
Picker: _______
Line 15
PO# 4606428782
Order : 80763302/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $360.08
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989468
*9989468 *
Page 1 of 1
W W GRAINGER CO
11200 E 210 HIGHWAY
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
11200 E 210 HIGHWAY

9990278
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
7S60L
SANDER - 6,000 RPM
ORD: 80776109
PE0101B1
(2) 7S60L
3Y504,,
Order: 80776109
PO# 4606499951
Picker: _______
Line 17
PO# 4606499951
Order : 80776109/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $720.16
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990278
*9990278 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9990279
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
7S60L
SANDER - 6,000 RPM
ORD: 80782964
PE0101B1
(1) 7S60L
3Y504,,
Order: 80782964
PO# 4606532687
Picker: _______
Line 12
PO# 4606532687
Order : 80782964/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $360.08
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990279
*9990279 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990224
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
7S60L
SANDER - 6,000 RPM
ORD: 80788116
PE0101B1
(2) 7S60L
3Y504,,
Order: 80788116
PO# 4606560703
Picker: _______
Line 11
PO# 4606560703
Order : 80788116/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $720.16
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990224
*9990224 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9990289
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PD0604B1
PD10A-AAP-AAA-G
EA
PD10A-AAP-AAA-G
1" DIAPHRAGM PUMP
ORD: 80842762
PD0604B1
(2) PD10A-AAP-AAA-G
USER ITEM NUMBER: 6CCK6USERITEMDESC
Order: 80842762
PO# 4606835333
Picker: _______
ITM#2 1" DIAPHRAGM PUMP
Line 2
PO# 4606835333
Order : 80842762/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $875.30
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990289
*9990289 *
Page 1 of 1
201 FREEDOM DR
ROANOKE, TX76262, United States
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
201 FREEDOM DR
9990298
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PK1702A1
3445MAX
EA
3445MAX
AIR ANGLE GRINDER 4 1/2IN WHEEL
USER ITEM NUMBER: 5LAN8USERITEMDESC
Order: 80864387
PO# 4606939771
ORD: 80864387
PK1702A1
(4) 3445MAX
Picker: _______
ITM#4 AIR ANGLE GRINDER 4 1/2IN WHEEL
Line 4
PO# 4606939771
Order : 80864387/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $675.12
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990298
*9990298 *
Page 1 of 1
W W GRAINGER CO
11200 E 210 HIGHWAY
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
11200 E 210 HIGHWAY

9990299
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PK1702A1
3445MAX
EA
3445MAX
AIR ANGLE GRINDER 4 1/2IN WHEEL
USER ITEM NUMBER: 5LAN8USERITEMDESC
Order: 80864518
PO# 4606940268
ORD: 80864518
PK1702A1
(7) 3445MAX
Picker: _______
ITM#5 AIR ANGLE GRINDER 4 1/2IN WHEEL
Line 5
PO# 4606940268
Order : 80864518/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1181.46
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990299
*9990299 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9990251
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MJ8705C1
A212SS-000-N-G
EA
A212SS-000-N-G
2F981,VALVE,ALPHA
Picker: _______
MJ8705C1
ORD: 80857681
PL0506B1
Line 8
PO# 4606904641
BIN LOC
ITEM #
QTY
UOM
PL0506B1
PD03P-ALS-KTT-G
EA
PD03P-ALS-KTT-G
PO# 4606904641
(2) PD03P-ALS-KTT-G
Order: 80857681
ORD: 80857681
(7) A212SS-000-N-G
Order: 80857681
PO# 4606904641
Picker: _______
Line 3
PO# 4606904641
Order : 80857681/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $695.99
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990251
*9990251 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9990249
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PL0506B1
PD03P-ALS-KTT-G
EA
PD03P-ALS-KTT-G
ORD: 80857666
PL0506B1
(1) PD03P-ALS-KTT-G
Order: 80857666
PO# 4606904261
Picker: _______
Line 3
PO# 4606904261
Order : 80857666/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $260.74
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990249
*9990249 *
Page 1 of 1
18 Applegate Drive
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
18 Applegate Drive
9989939
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MK4605B1
A212SD-120-A-G
EA
A212SD-120-A-G
2F979,VALVE,ALPHA
ORD: 80842657
MK4605B1
(1) A212SD-120-A-G
Order: 80842657
PO# 4606834222
Picker: _______
Line 8
PO# 4606834222
Order : 80842657/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $294.66
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989939
*9989939 *
Page 1 of 1
W W GRAINGER CO
11200 E 210 HIGHWAY
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
11200 E 210 HIGHWAY

9990257
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PP2403B1
PD05P-ARSPGG-BG
EA
PD05P-ARSPGG-BG
5XA63 DIAP PUMP,1/2INCH
ORD: 80857565
PP2403B1
(2) PD05P-ARSPGG-BG
Order: 80857565
PO# 4606902800
Picker: _______
ITM#27 5XA63 DIAP PUMP,1/2INCH
Line 27
PO# 4606902800
Order : 80857565/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $467.16
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990257
*9990257 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9990370
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0805A1
BMDS-4
EA
BMDS-4
BALANCER
ORD: 80842790
RG0805A1
(2) BMDS-4
Order: 80842790
PO# 4606835749
Picker: _______
ITM#7 BALANCER
Line 7
PO# 4606835749
Order : 80842790/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $544.62
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990370
*9990370 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9990225
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PM1704A1
BMDS-8
EA
BMDS-8
BALANCER
ORD: 80857654
PM1704A1
(2) BMDS-8
Order: 80857654
PO# 4606905080
Picker: _______
ITM#5 BALANCER
Line 5
PO# 4606905080
Order : 80857654/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $199.30
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990225
*9990225 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9990396
11/30/2011 12:12 PM
DLC
Comments :
PAYMENT TERMS:1% 10th w/25th Cutoff THIS PURCHASE ORDER INCORPORATES BY REFERENCE, PURCHASE ORDER TERMS FOUND IN APPLICABLE
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
ORD: 80702343
RC5301A1
(7) 99V60S106
3Y498,,
Order: 80702343
PO# 4606150357
Picker: _______
Line 12
PO# 4606150357
Order : 80702343/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3562.86
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990396
*9990396 *
Page 1 of 1
W W GRAINGER
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER
Ship ID:
Date:
Zone:
Warehouse:

9990069
11/30/2011 12:12 PM
DLC
Comments :
SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS.Do not ship early
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
ORD: 80707957
RC5301A1
(3) 99V60S106
3Y498,,
Order: 80707957
PO# 4606163333
Picker: _______
Line 106
PO# 4606163333
Order : 80707957/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1526.94
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990069
*9990069 *
Page 1 of 1
201 FREEDOM DR
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
201 FREEDOM DR
9990264
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
ORD: 80749664
RC5301A1
(1) 99V60S106
3Y498,,
Order: 80749664
PO# 4606364432
Picker: _______
Line 15
PO# 4606364432
Order : 80749664/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $508.98
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990264
*9990264 *
Page 1 of 1
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9990066
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PG0901B1
650736-153
EA
650736-153
5U673,DIAP PUMP (WWG)SEE P/N TEXT
Order: 80850050
PO# 4606872136
ORD: 80850050
PG0901B1
(1) 650736-153
Picker: _______
ITM#67 5U673,DIAP PUMP (WWG)SEE P/N TEXT
Line 67
PO# 4606872136
Order : 80850050/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1103.85
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990066
*9990066 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9990435
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
ORD: 80756163
RC5301A1
(1) 99V60S106
3Y498,,
Order: 80756163
PO# 4606394167
Picker: _______
Line 7
PO# 4606394167
Order : 80756163/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $508.98
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990435
*9990435 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9989458
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
ORD: 80783006
RC5301A1
(2) 99V60S106
3Y498,,
Order: 80783006
PO# 4606533171
Picker: _______
Line 19
PO# 4606533171
Order : 80783006/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1017.96
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989458
*9989458 *
Page 1 of 1
W W GRAINGER
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER
Ship ID:
Date:
Zone:
Warehouse:

9990153
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
ORD: 80787040
RC5301A1
(1) 99V60S106
3Y498,,
Order: 80787040
PO# 4606558902
Picker: _______
Line 92
PO# 4606558902
Order : 80787040/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $508.98
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990153
*9990153 *
Page 1 of 1
18 Applegate Drive
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
18 Applegate Drive
9990436
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
ORD: 80822781
RC5301A1
(1) 99V60S106
Order: 80822781
PO# 4606732854
Picker: _______
Line 10
PO# 4606732854
Order : 80822781/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $508.98
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9990436
*9990436 *
Page 1 of 1
201 FREEDOM DR
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
201 FREEDOM DR
9989943
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
ORD: 80842792
RC5301A1
(1) 99V60S106
Order: 80842792
PO# 4606834697
Picker: _______
Line 11
PO# 4606834697
Order : 80842792/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $508.98
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989943
*9989943 *
Page 1 of 1
W W GRAINGER CO
11200 E 210 HIGHWAY
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
11200 E 210 HIGHWAY

9989934
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
ORD: 80842807
RC5301A1
(1) 99V60S106
Order: 80842807
PO# 4606834593
Picker: _______
Line 18
PO# 4606834593
Order : 80842807/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $508.98
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989934
*9989934 *
Page 1 of 1
100 MSC DRIVE
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
100 MSC DRIVE

9997244
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80807800##BUYER CONTACT NAME: BARBARA BLAZEJEWICZPHONE: (516) 812-2000FAX: (516) 812-1739SHIPPING CONTACT NAME:
BARBARA BLAZEJEWICZ X1478PHONE: 516 812-2000
BIN LOC
ITEM #
QTY
UOM
MK0805B1
M513LR-M
EA
M513LR-M
MSC VALVE (08046468)
ORD: 80807800
MK0805B1
(1) M513LR-M
08046468,,
Order: 80807800
PO# 5563748001
Picker: _______
ITM#9 MSC VALVE (08046468)
Line 9
PO# 5563748001
Order : 80807800/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $74.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997244
*9997244 *
Page 1 of 2
8211 BAVARIA ROAD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
8211 BAVARIA ROAD

9997257
11/30/2011 12:12 PM
DLC
Comments :
ORDER TERMS FOUND IN APPLICABLE SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS. ####Sales Order # 80742534##CONTACT NAME:Purchasing
Dept PHONE:608-741-8378 FAX:608-757-4690EMAIL:Grainger.Purchasing@grainger.com REQUESTED PAYMENT TERMS:1% 30 Days Net 31 THIS PURCHASE
ORDER INCORPORATES BY REFERENCE, PURCHASE ORDER TERMS FOUND IN APPLICABLE SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS.
SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS. ####Sales Order # 80675771##CONTACT NAME:Purchasing Dept PHONE:608-741-8378
FAX:608-757-4690EMAIL:Grainger.Purchasing@grainger.com REQUESTED PAYMENT TERMS:1% 10th w/25th Cutoff TH
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
4KK66,120# GREASE PKG
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
ORD: 80749519
RG3801A1
ORD: 80776081
RG3801A1
ITM#22 4KK66,120# GREASE PKG
PO# 4606362279
PO# 4606495470
(2) LP3003-G
4KK66,,
Picker: _______
Line 36
PO# 4606495470
Verifier: _________________
RG3801A1
Line 26
PO# 4606362279
W __________
PO# 4606333954
(2) LP3003-G
4KK66,,
Cartons:
ORD: 80742534
Line 22
PO# 4606333954
BIN LOC
Export Box :
L _________
RG3801A1
(2) LP3003-G
4KK66,,
Order: 80776081
PO# 4606301718
Line 23
PO# 4606301718
BIN LOC
Order: 80749519
ORD: 80735612
(4) LP3003-G
4KK66,,
Order: 80742534
RG3801A1
Line 33
PO# 4606022800
BIN LOC
Order: 80735612
ORD: 80675771
(2) LP3003-G
4KK66,,
Order: 80675771
PO# 4606022800
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $10261.44
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 7
Ship ID: 9997257
*9997257 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
USER ITEM NUMBER: 4KK66USERITEMDESC
Order: 80822891
PO# 4606732442
Picker: _______
ITEM #
QTY
UOM
LP3003-G
EA
LP3003-G
PO# 4606764644
RG3801A1
ORD: 80829726
RG3801A1
Line 31
RG3801A1
Order: 80829726
ORD: 80822891
(4) LP3003-G
BIN LOC
PO# 4606732442
PO# 4606764644
(2) LP3003-G
Picker: _______
Line 36
Order :
80822891/80829726/80742534/80735612/80749519/80776081/80675771/

Page 1 of 2
W W GRAINGER CO
11200 E 210 HIGHWAY
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
11200 E 210 HIGHWAY

9997240
11/30/2011 12:12 PM
DLC
Comments :
Dept PHONE:608-741-8378 FAX:608-757-4690EMAIL:Grainger.Purchasing@grainger.com REQUESTED PAYMENT TERMS:1% 30 Days Net 31 THIS PURCHASE
FAX:608-757-4690EMAIL:Grainger.Purchasing@grainger.com REQUESTED PAYMENT TERMS:1% 30 Days Net 31 THIS P
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
ORD: 80776116
RG3801A1
ORD: 80802405
RG3801A1
PO# 4606496709
PO# 4606627520
(2) LP3003-G
Picker: _______
Line 9
PO# 4606627520
Verifier: _________________
RG3801A1
Line 5
PO# 4606496709
W __________
PO# 4606426006
(2) LP3003-G
4KK66,,
Cartons:
ORD: 80763047
Line 8
PO# 4606426006
BIN LOC
Export Box :
L _________
RG3801A1
(4) LP3003-G
4KK66,,
Order: 80802405
PO# 4606394551
Line 7
PO# 4606394551
BIN LOC
Order: 80776116
ORD: 80756233
(2) LP3003-G
4KK66,,
Order: 80763047
RG3801A1
Line 9
PO# 4606362077
BIN LOC
Order: 80756233
ORD: 80749475
(4) LP3003-G
4KK66,,
Order: 80749475
PO# 4606362077
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $7981.12
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 5
Ship ID: 9997240
*9997240 *
Page 2 of 2
Order : 80749475/80763047/80802405/80776116/80756233/
Page 1 of 1
IRCC DALLAS
INGERSOLL-RAND
Retail
UPS-STANDARD
INLAND FRT:Collect

Ship To:
IRCC DALLAS
Ship ID:
Date:
Zone:
Warehouse:

9997146
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70150196##UPS ACCT# EW8853 OR FRT PLAN# 01429 - DTC STOCK
BIN LOC
ITEM #
QTY
UOM
PC0206B1
9RSQ83
EA
9RSQ83
ORD: 70150196
PC0206B1
(7) 9RSQ83
Picker: _______
Order: 70150196
PO# 520698 STOCK
Line 24
PO# 520698 STOCK
Order : 70150196/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997146
*9997146 *
Page 1 of 1
PNEUTECH ROUSSEAU INC
1475 32ND AVE.
LACHINE, QuebecH8T 3J1, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK

Ship To:
PNEUTECH ROUSSEAU INC
Ship ID:
Date:
Zone:
Warehouse:
1475 32ND AVE.

LACHINE, QuebecH8T 3J1, Canada
9997209
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40006195##
BIN LOC
ITEM #
QTY
UOM
MF8305C1
A312SD-000-N
EA
A312SD-000-N
VALVE, ALPHA SERIES
ORD: 40006195
MF8305C1
(1) A312SD-000-N
Picker: _______
Order: 40006195
PO# 1090391-00
ITM#1 VALVE, ALPHA SERIES
Line 1
PO# 1090391-00
Order : 40006195/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $152.90
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997209
*9997209 *
Page 1 of 2
18 Applegate Drive
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
18 Applegate Drive
9997419
11/30/2011 12:12 PM
DLC
Comments :
FAX:608-757-4690EMAIL:Grainger.Purchasing@grainger.com REQUESTED PAYMENT TERMS:1% 30 Days Net 31 THIS PURCHASE ORDER INCORPORATES BY
REFERENCE, PURCHASE ORDER TERMS FOUND IN APPLICABLE SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS. ####Sales Order #
80802488##REQUESTED PAYMENT TERMS: 1% 30 DAYS NET 31THIS PURCHASE ORDER INCORPORATES BY REFERENCE, PURCHASE ORDER TERMS
FOUND IN APPLICABLE SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS. ####Sales Order # 80728916##CONTACT NAME:Purchasing Dept
PHONE:608-741-8378 FAX:608-757-4690EMAIL:Grainger.Purchasing@grainger.com REQUESTED PAYMENT TERMS:1% 30 Days Net 31 THIS P
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
ORD: 80735629
RG3801A1
ORD: 80802488
RG3801A1
PO# 4606298824
PO# 4606628271
(2) LP3003-G
Picker: _______
Line 20
PO# 4606628271
Verifier: _________________
RG3801A1
Line 20
PO# 4606298824
W __________
PO# 4606263305
(5) LP3003-G
4KK66,,
Cartons:
ORD: 80728916
Line 15
PO# 4606263305
BIN LOC
Export Box :
L _________
RG3801A1
(1) LP3003-G
4KK66,,
Order: 80802488
PO# 4606246348
Line 27
PO# 4606246348
BIN LOC
Order: 80735629
ORD: 80723573
(1) LP3003-G
4KK66,,
Order: 80728916
RG3801A1
Line 18
PO# 4606215490
BIN LOC
Order: 80723573
ORD: 80716402
(1) LP3003-G
4KK66,,
Order: 80716402
PO# 4606215490
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $5700.80
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 5
Ship ID: 9997419
*9997419 *
Page 2 of 2
Order : 80735629/80802488/80723573/80716402/80728916/
Page 1 of 1
IRCC INDIANAPOLIS
5456 W 78TH ST
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
IRCC INDIANAPOLIS
Ship ID:
Date:
Zone:
Warehouse:
5456 W 78TH ST
9997447
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70169869##1-CNXJ0B CARRIER/MC/CD
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70169869
PC1903B1
(1) 42590083
Picker: _______
Order: 70169869
PO# 541818 NU 1-76579
PO# 541818 NU 1-76579
Line 4
Order : 70169869/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997447
*9997447 *
Page 1 of 1
IRCC INDIANAPOLIS
5456 W 78TH ST
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
IRCC INDIANAPOLIS
Ship ID:
Date:
Zone:
Warehouse:
5456 W 78TH ST
9997469
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70170594##1-BER6U7 PURDUE/RK/CD
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70170594
PC1903B1
(1) 42590083
Picker: _______
Order: 70170594
PO# 542512 PU 1-76968
PO# 542512 PU 1-76968
Line 3
Order : 70170594/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997469
*9997469 *
Page 1 of 1
ACKLANDS GRAINGER INC
757 ALGONQUIN BLVD E
TIMMINS, OntarioP4N 7E4, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
757 ALGONQUIN BLVD E

TIMMINS, OntarioP4N 7E4, Canada
9997652
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40006844## Please tag packing slip with AD242283/I026015/S AL
BIN LOC
ITEM #
QTY
UOM
PJ1205A1
636101
EA
636101
HANDLE
ORD: 40006844
PJ1205A1
(6) 636101
Picker: _______
Order: 40006844
PO# AD242283
ITM#1 HANDLE
Line 1
PO# AD242283
Order : 40006844/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1545.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997652
*9997652 *
Page 1 of 1
Anthony Ward
5985 Mt. Tabor Road
CHILLICOTHE, OH45601, United States
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
Anthony Ward
Ship ID:
Date:
Zone:
Warehouse:
5985 Mt. Tabor Road

9997776
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70171803##
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70171803
PC1903B1
(1) 42590083
Picker: _______
Order: 70171803
PO# 543577 NU 1-77811
PO# 543577 NU 1-77811
Line 5
Order : 70171803/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997776
*9997776 *
Page 1 of 1
YOUNGSTOWN REPAIR SHOP
625 BEV RD
BOARDMAN, OH44512, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
YOUNGSTOWN REPAIR SHOP
Ship ID:
Date:
Zone:
Warehouse:
625 BEV RD
BOARDMAN, OH44512, United States
9997834
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80858009##
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
GASKETNON-RETURNABLE PART
ORD: 80858009
MR4502C1
(1) MLK-928-80
Picker: _______
Order: 80858009
PO# R99004255
ITM#6 GASKETNON-RETURNABLE PART
Line 6
PO# R99004255
Order : 80858009/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $8.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997834
*9997834 *
Page 1 of 1
YORK HYDRAULICS LTD
8481 KEELE ST UNIT 3
CONCORD, OntarioL4K 1Z7, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK

Ship To:
YORK HYDRAULICS LTD
Ship ID:
Date:
Zone:
Warehouse:
8481 KEELE ST UNIT 3

CONCORD, OntarioL4K 1Z7, Canada
9997843
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40008283##
BIN LOC
ITEM #
QTY
UOM
MF8305C1
A312SD-000-N
EA
A312SD-000-N
VALVE, ALPHA SERIES
ORD: 40008283
MF8305C1
(6) A312SD-000-N
Picker: _______
Order: 40008283
PO# 24388
ITM#1 VALVE, ALPHA SERIES
Line 1
PO# 24388
Order : 40008283/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $475.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997843
*9997843 *
Page 1 of 1
90 W BEAVER CREEK RD
VENDOR 269631
RICHMOND HILL, OntarioL4B 1E7, Cana
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
90 W BEAVER CREEK RD
VENDOR 269631
RICHMOND HILL, OntarioL4B 1E7, Cana
9998022
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40008921##
BIN LOC
ITEM #
QTY
UOM
PM1704A1
BMDS-8
EA
BMDS-8
BALANCER
ORD: 40008921
PM1704A1
(1) BMDS-8
Picker: _______
Order: 40008921
PO# AR701315
ITM#25 BALANCER
Line 25
PO# AR701315
Order : 40008921/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $99.65
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998022
*9998022 *
Page 1 of 1
IRCC SEATTLE
INGERSOLL-RAND
Retail
UPS-3 DAY

Ship To:
IRCC SEATTLE
Ship ID:
Date:
Zone:
Warehouse:

9997965
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70172897##NW Mach 1-CYKNTB
BIN LOC
ITEM #
QTY
UOM
PC2002A1
38453304
EA
38453304
KIT,INLET VALVE
ORD: 70172897
PC2002A1
(1) 38453304
Picker: _______
Order: 70172897
PO# 544626 NU 1-78367
PO# 544626 NU 1-78367
Line 1
Order : 70172897/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $93.68
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997965
*9997965 *
Page 1 of 1
HERCULES SLR INC
25A SECOND AVE
WABUSH, Newfoundland and LabradorA0
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
HERCULES SLR INC
Ship ID:
Date:
Zone:
Warehouse:
25A SECOND AVE

WABUSH, Newfoundland and LabradorA0
9998139
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40008685##
BIN LOC
ITEM #
QTY
UOM
PH2305B1
VL2-010-20-18V
EA
VL2-010-20-18V
HOIST
ORD: 40008685
PH2305B1
(3) VL2-010-20-18V
Picker: _______
Order: 40008685
PO# 05ILC-01369464
ITM#14 HOIST
Line 14
PO# 05ILC-01369464
Order : 40008685/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1225.68
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998139
*9998139 *
Page 1 of 1
AGI CALGARY
10840 46 ST SE
CALGARY, AlbertaT2C 1G4, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK

Ship To:
AGI CALGARY
Ship ID:
Date:
Zone:
Warehouse:
10840 46 ST SE
CALGARY, AlbertaT2C 1G4, Canada
9998141
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40005372## Please tag packing slip with 1D229260 and I470785
BIN LOC
ITEM #
QTY
UOM
RA1306A1
2925P1TI
EA
2925P1TI
IMPACTOOL
ORD: 40005372
RA1306A1
(1) 2925P1TI
Picker: _______
Order: 40005372
PO# 1D229260
ITM#1 IMPACTOOL
Line 1
PO# 1D229260
Order : 40005372/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1620.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998141
*9998141 *
Page 1 of 1
11708 167TH ST
VENDOR 269631
EDMONTON, AlbertaT5M 3Z2, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
11708 167TH ST
VENDOR 269631
EDMONTON, AlbertaT5M 3Z2, Canada
9997509
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40007390##
BIN LOC
ITEM #
QTY
UOM
RA1306A1
2925P1TI
EA
2925P1TI
IMPACTOOL
ORD: 40007390
RA1306A1
(1) 2925P1TI
Picker: _______
Order: 40007390
PO# 1E177521
ITM#23 IMPACTOOL
Line 23
PO# 1E177521
Order : 40007390/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1437.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997509
*9997509 *
Page 1 of 1
310 SE 12th Avenue
INGERSOLL-RAND
Retail
UPS-GROUND1

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

310 SE 12th Avenue
9998208
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70174258##DEC PM PARTS
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70174258
PC1903B1
(1) 42590083
Picker: _______
Order: 70174258
PO# 545914 NU 1-79292
PO# 545914 NU 1-79292
Line 26
Order : 70174258/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998208
*9998208 *
Page 1 of 1
Anthony Ward
5985 Mt. Tabor Road
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
Anthony Ward
Ship ID:
Date:
Zone:
Warehouse:
5985 Mt. Tabor Road

9998220
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70174280##
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70174280
PC1903B1
(1) 42590083
Picker: _______
Order: 70174280
PO# 545926 NU 1-79267
PO# 545926 NU 1-79267
Line 1
Order : 70174280/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998220
*9998220 *
Page 1 of 1
AGI OTTAWA
3020 HAWTHORNE UNIT 700
OTTAWA, ONTARIOK1G3J6, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
UPS-Truck-Standard
INLAND FRT:Third Party Bil

Ship To:
AGI OTTAWA
Ship ID:
Date:
Zone:
Warehouse:
3020 HAWTHORNE UNIT 700

OTTAWA, ONTARIOK1G3J6, Canada
9998412
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40007831##SHIP VIA UPS GROUND, USING ACCT.#7R6252 <200 LB>.
BIN LOC
ITEM #
QTY
UOM
RB2906B1
BSD-140
EA
BSD-140
BALANCER
ORD: 40007831
RB2906B1
(1) BSD-140
Picker: _______
Order: 40007831
PO# AD250599
ITM#1 BALANCER
Line 1
PO# AD250599
Order : 40007831/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1568.45
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998412
*9998412 *
Page 1 of 1
IRCC DALLAS SERVICE DEPOT
INGERSOLL-RAND
Retail
UPS-GROUND4
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9998419
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70172700##
BIN LOC
ITEM #
QTY
UOM
MR1901B1
1702-A626
EA
1702-A626
ANVIL (48951-9)
ORD: 70172700
MR1901B1
(1) 1702-A626
Picker: _______
Order: 70172700
PO# 544430 NU 1-78275
PO# 544430 NU 1-78275
ITM#1 ANVIL (48951-9)
Line 1
Order : 70172700/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $11.93
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998419
*9998419 *
Page 1 of 1
APPLIED INDUSTRIAL TECH INC
15100 INDEPENDENCE PKWY
FORT WORTH, TX76177, United States
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
15100 INDEPENDENCE PKWY

FORT WORTH, TX76177, United States
9998664
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80839979##REQUESTED PAYMENT TERMS: 2% 20 PROX, NET 20 ####Sales Order # 80819727##REQUESTED PAYMENT TERMS: 2% 20
PROX, NET 20 ####Sales Order # 80826838##REQUESTED PAYMENT TERMS: 2% 20 PROX, NET 20 ####Sales Order # 80833557##REQUESTED PAYMENT
TERMS: 2% 20 PROX, NET 20
BIN LOC
ITEM #
QTY
UOM
ML0106A1
33387-2
EA
33387-2
KIT ASM
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 0050291554
PC3201A1
ORD: 80833557
PC3201A1
ORD: 80839979
PC3201A1
ITM#1 IMPACTOOL
Line 1
PO# 0050291554
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 0050291732
(2) 2141
Picker: _______
ITM#1 IMPACTOOL
Line 1
PO# 0050291732
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 0050291896
(2) 2141
Picker: _______
Order: 80839979
ORD: 80826838
ITM#8 KIT ASM
(1) 2141
Picker: _______
Order: 80833557
ML0106A1
Line 8
PO# 0050291370
Order: 80826838
ORD: 80819727
(1) 33387-2
Picker: _______
Order: 80819727
PO# 0050291370
ITM#1 IMPACTOOL
Line 1
PO# 0050291896
Order : 80833557/80839979/80826838/80819727/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2155.53
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 4
Ship ID: 9998664
*9998664 *
Page 1 of 1
7575 THOROUGHBRED BLVD
FLORENCE, KY41042, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
7575 THOROUGHBRED BLVD

FLORENCE, KY41042, United States
9998021
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80833234##REQUESTED PAYMENT TERMS: 2% 20 PROX, NET 20 ####Sales Order # 80798757##REQUESTED PAYMENT TERMS: 1% 10/25,
45TH PROX ####Sales Order # 80820067##REQUESTED PAYMENT TERMS: 1% 10/25, 45TH PROX
BIN LOC
ITEM #
QTY
UOM
ML0106A1
33387-2
EA
33387-2
KIT ASM
ML0106A1
ORD: 80833234
PC3201A1
ITM#18 KIT ASM
Line 18
PO# 0399358662
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 0399359192
(1) 2141
Picker: _______
Order: 80833234
ORD: 80820067
(4) 33387-2
Picker: _______
Order: 80820067
PO# 0399358662
ITM#1 IMPACTOOL
Line 1
PO# 0399359192
Order : 80820067/80833234/80798757/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $689.05
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 3
Ship ID: 9998021
*9998021 *
Page 1 of 1
Industrial Tool Products Inc ITP
919 N Central Avenue
WOOD DALE, IL60191, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Industrial Tool Products Inc ITP
Ship ID:
Date:
Zone:
Warehouse:
919 N Central Avenue

WOOD DALE, IL60191, United States
9998043
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80806015##
BIN LOC
ITEM #
QTY
UOM
ML0106A1
33387-2
EA
33387-2
KIT ASM
ORD: 80806015
ML0106A1
(7) 33387-2
Picker: _______
Order: 80806015
PO# 294335
ITM#4 KIT ASM
Line 4
PO# 294335
Order : 80806015/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $445.06
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998043
*9998043 *
Page 1 of 1
SDI INC
1501 W Lake St
HORICON, WI53032, United States
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
SDI INC
Ship ID:
Date:
Zone:
Warehouse:
1501 W Lake St
HORICON, WI53032, United States
9998666
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80742759##ACCT#4E5528
BIN LOC
ITEM #
QTY
UOM
ML0106A1
33387-2
12
EA
33387-2
KIT ASM
ORD: 80742759
ML0106A1
(12) 33387-2
Picker: _______
Order: 80742759
PO# 2367290
ITM#1 KIT ASM
Line 1
PO# 2367290
Order : 80742759/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $847.68
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998666
*9998666 *
Page 1 of 1
INGERSOLL-RAND
Retail
UPS-GROUND4
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9998629
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175505##
BIN LOC
ITEM #
QTY
UOM
PW0804A1
2131-THK1
EA
2131-THK1
HAMMER KIT
ORD: 70175505
PW0804A1
(1) 2131-THK1
Picker: _______
Order: 70175505
PO# 547029 NU 1-80673
PO# 547029 NU 1-80673
ITM#1 HAMMER KIT
Line 1
Order : 70175505/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $18.33
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998629
*9998629 *
Page 1 of 1
Nathan Wilhelm
19 Terrace Ridge Drive
ANGIER, NC27501, United States
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
Nathan Wilhelm
Ship ID:
Date:
Zone:
Warehouse:
19 Terrace Ridge Drive

ANGIER, NC27501, United States
9998641
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175674##Must ship UPS ground,do not combine with other orders.Cannot receive large trucks @ home If it cannot ship UPS call
336-387-1730/KNITS UNLIMITED
BIN LOC
ITEM #
QTY
UOM
PS0101A1
54749247
EA
54749247
ELEMENT, SEPARATOR (M30 X 2) 194 CFM
PO# 547221 NU 1-80825

ITEM #
QTY
UOM
PS1304A1
22227714
EA
22227714
PAD, PRE-FILTER
PO# 547221 NU 1-80825
PO# 547221 NU 1-80825
ORD: 70175674
PS1304A1
ORD: 70175674
PR2901A1
ORD: 70175674
PR2801A1
Line 4
BIN LOC
ITEM #
QTY
UOM
PR2901A1
54672654
EA
54672654
ELEMENT, OIL FILTER
PO# 547221 NU 1-80825

(1) 54672654
Picker: _______
PO# 547221 NU 1-80825
ITEM #
QTY
UOM
PR2801A1
22203095
EA
22203095
ELEMENT, AIR FILTER PEGASUS II
PO# 547221 NU 1-80825

(1) 22203095
Picker: _______
PO# 547221 NU 1-80825
ITM#2 ELEMENT, OIL FILTER
Line 2
BIN LOC
Order: 70175674
ITM#3 ELEMENT, SEPARATOR (M30 X 2) 194 CFM
(1) 22227714
Picker: _______
Order: 70175674
PS0101A1
Line 3
BIN LOC
Order: 70175674
ORD: 70175674
(1) 54749247
Picker: _______
Order: 70175674
PO# 547221 NU 1-80825
ITM#1 ELEMENT, AIR FILTER PEGASUS II
Line 1
Order : 70175674/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $60.09
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998641
*9998641 *
Page 1 of 1
Botetourt Self Storage
165 Arrington Lane
Suite# A-49
ROANOKE, VA24019, United States
INGERSOLL-RAND
Retail

Ship To:
Botetourt Self Storage
Ship ID:
Date:
Zone:
Warehouse:
165 Arrington Lane

Suite# A-49
ROANOKE, VA24019, United States
9998643
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175665##1-CERQGN | Tri Tech Labs Inc
BIN LOC
ITEM #
QTY
UOM
ML7902A1
39225511
EA
39225511
VALVE,SAFETY INTERSTAGE 1.25'' *SUPERCEDED BY
PO# 547213 NU 1-80812
ML7902A1
ITM#2 VALVE,SAFETY INTERSTAGE 1.25'' *SUPERCED
Line 2
BIN LOC
ITEM #
QTY
UOM
RB0802A1
85563328
EA
85563328
HOSE, HYD 2.0 X 48.00
PO# 547213 NU 1-80812
ORD: 70175665
RB0802A1
(1) 85563328
Picker: _______
Order: 70175665
ORD: 70175665
(1) 39225511
Picker: _______
Order: 70175665
PO# 547213 NU 1-80812
PO# 547213 NU 1-80812
ITM#1 HOSE, HYD 2.0 X 48.00
Line 1
Order : 70175665/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $139.70
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998643
*9998643 *
Page 1 of 2
Midwest Pms
29286 C-38
MERRILL, IA51038, United States
INGERSOLL-RAND
Retail
BEST WAY-STANDARD

Ship To:
Midwest Pms
Ship ID:
Date:
Zone:
Warehouse:
29286 C-38
MERRILL, IA51038, United States
9998647
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175680##BEST WAY -STD##1-CZ3TZ9 | Midwest Pms
BIN LOC
ITEM #
QTY
UOM
MR4709C1
39407531
EA
39407531
O-RING
PO# 547226 PU 1-80828

ITEM #
QTY
UOM
RD6201B1
92692284
EA
92692284
COOLANT, ULTRA 5 LTRS
PO# 547226 PU 1-80828

ITEM #
QTY
UOM
RA1501B1
22648539
EA
22648539
COOLER, COMBINATION (AIR/OIL)
PO# 547226 PU 1-80828

ITEM #
QTY
UOM
PS0101A1
54749247
EA
54749247
PO# 547226 PU 1-80828

ITEM #
QTY
UOM
PR3301A1
89295976
EA
89295976
ELEMENT, FILTER AIR FILTER
ITM#2 COOLER, COMBINATION (AIR/OIL)
PO# 547226 PU 1-80828
ORD: 70175680
PS0101A1
PO# 547226 PU 1-80828
ORD: 70175680
PR3301A1
(1) 89295976
Picker: _______
PO# 547226 PU 1-80828
Verifier: _________________
RA1501B1
Line 5
BIN LOC
Cartons:
PO# 547226 PU 1-80828
(1) 54749247
Picker: _______
W __________
ORD: 70175680
ITM#1 COOLANT, ULTRA 5 LTRS
Line 2
BIN LOC
Export Box :
L _________
RD6201B1
(1) 22648539
Picker: _______
Order: 70175680
PO# 547226 PU 1-80828
Line 1
BIN LOC
Order: 70175680
ORD: 70175680
ITM#7 O-RING
(1) 92692284
Picker: _______
Order: 70175680
MR4709C1
Line 7
BIN LOC
Order: 70175680
ORD: 70175680
(2) 39407531
Picker: _______
Order: 70175680
PO# 547226 PU 1-80828
Line 3
_________________
H ___________
ITM#3 ELEMENT, FILTER AIR FILTER
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $252.21
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998647
*9998647 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
PR2901A1
54672654
EA
54672654
ELEMENT, OIL FILTER
(1) 54672654
Picker: _______
Order: 70175680
PO# 547226 PU 1-80828
PO# 547226 PU 1-80828
Line 4
Order : 70175680/
ORD: 70175680
PR2901A1
Page 1 of 1
IRCC OMAHA
10301 S 152ND ST STE 1
OMAHA, NE68138, United States
INGERSOLL-RAND
Retail
UPS-GROUND1

Ship To:
IRCC OMAHA
Ship ID:
Date:
Zone:
Warehouse:
10301 S 152ND ST STE 1

9998649
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175691##1-DBFC76 | European Designs Custom Cabentry BSHEELER
BIN LOC
ITEM #
QTY
UOM
MR2103A1
54772058
EA
54772058
GAUGE, PRESSURE PANEL MOUNTED-ENCL PKG
PO# 547238 NU 1-80833
ORD: 70175691
MR2103A1
(1) 54772058
Picker: _______
Order: 70175691
PO# 547238 NU 1-80833
ITM#1 GAUGE, PRESSURE PANEL MOUNTED-ENCL PKG
Line 1
Order : 70175691/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $5.79
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998649
*9998649 *
Page 1 of 2
IRCC TORONTO
51 WORCESTER ROAD
INGERSOLL-RAND
CANADA:
Retail
STANDARD-TRUCK
INLAND FRT:Collect

Ship To:
IRCC TORONTO
Ship ID:
Date:
Zone:
Warehouse:
51 WORCESTER ROAD
9998651
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175678##PLEASE SHIP ASAP VIA USF HOLLAND ON ACCT 115999
BIN LOC
ITEM #
QTY
UOM
TC0201A1
39189048
EA
39189048
ELEMENT,PRIMARY AIR
ITEM #
QTY
UOM
PZ4501A1
68140490
EA
68140490
COOLANT-TECH GOLD-55 GL.
ITEM #
QTY
UOM
RA4001A1
38459582
48
EA
38459582
COOLANT, ULTRA - 20 LITERS
ITEM #
QTY
UOM
RB6701A1
54509435
EA
54509435
ELEMENT,SEPARATOR M300/350 - MANN & HUMMEL
BIN LOC
ITEM #
QTY
UOM
RF0701A1
39189055
EA
39189055
ELEMENT,SAFETY AIR
ORD: 70175678
RB6701A1
ITM#1 COOLANT, ULTRA - 20 LITERS
PO# 251766 STOCK
ITM#5 ELEMENT,SEPARATOR M300/350 - MANN & HUMM
PO# 251766 STOCK
ORD: 70175678
RF0701A1
(1) 39189055
Picker: _______
ITM#6 ELEMENT,SAFETY AIR
Line 6
PO# 251766 STOCK
Verifier: _________________
RA4001A1
Line 5
PO# 251766 STOCK
W __________
PO# 251766 STOCK
(1) 54509435
Picker: _______
Cartons:
ORD: 70175678
ITM#4 COOLANT-TECH GOLD-55 GL.
Line 1
PO# 251766 STOCK
BIN LOC
Export Box :
L _________
PZ4501A1
(48) 38459582
Picker: _______
Order: 70175678
PO# 251766 STOCK
Line 4
PO# 251766 STOCK
BIN LOC
Order: 70175678
ORD: 70175678
ITM#7 ELEMENT,PRIMARY AIR
(1) 68140490
Picker: _______
Order: 70175678
TC0201A1
Line 7
PO# 251766 STOCK
BIN LOC
Order: 70175678
ORD: 70175678
(1) 39189048
Picker: _______
Order: 70175678
PO# 251766 STOCK
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $6776.30
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998651
*9998651 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
PS0902B1
38455754
EA
38455754
KIT, DESSICANT AA
PO# 251766 STOCK

ITEM #
QTY
UOM
PR1905A1
42528513
EA
42528513
REPLACEMENT MODULE
ORD: 70175678
PR1905A1
ITM#8 KIT, DESSICANT AA
PO# 251766 STOCK

(2) 42528513
Picker: _______
PO# 251766 STOCK
PS0902B1
Line 8
BIN LOC
Order: 70175678
ORD: 70175678
(3) 38455754
Picker: _______
Order: 70175678
PO# 251766 STOCK
ITM#2 REPLACEMENT MODULE
Line 2
Order : 70175678/
Page 1 of 1
ACE PNEUMATIC & HYDRAULIC RE
16847 110TH AVE
EDMONTON, AlbertaT5P 1G8, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
16847 110TH AVE

9998542
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009247##
BIN LOC
ITEM #
QTY
UOM
MD6706B1
2115-K425
EA
2115-K425
SOCKET RETAINER KIT
ORD: 40009247
MD6706B1
(3) 2115-K425
Picker: _______
Order: 40009247
PO# 198794
ITM#19 SOCKET RETAINER KIT
Line 19
PO# 198794
Order : 40009247/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998542
*9998542 *
Page 1 of 1
MONARCH REBUILDING INC
75 BESSEMER RD UNIT 5
LONDON, ONTARION6E 1P9, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
MONARCH REBUILDING INC
Ship ID:
Date:
Zone:
Warehouse:
75 BESSEMER RD UNIT 5
LONDON, ONTARION6E 1P9, Canada
9998739
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009365##
BIN LOC
ITEM #
QTY
UOM
MD6706B1
2115-K425
EA
2115-K425
SOCKET RETAINER KIT
ORD: 40009365
MD6706B1
(8) 2115-K425
Picker: _______
Order: 40009365
PO# 7895
Line 9
PO# 7895
Order : 40009365/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $9.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998739
*9998739 *
Page 1 of 1
IRCC Dallas
4310 ADLER DR STE 200
INGERSOLL-RAND
Retail
UPS-NEXT DAY EARLY AM1

Ship To:
IRCC Dallas
Ship ID:
Date:
Zone:
Warehouse:
4310 ADLER DR STE 200

9998769
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175708##FERRO--MIKE PETERS
BIN LOC
ITEM #
QTY
UOM
PS3103B1
92888262
EA
92888262
ELEMENT,OIL FILTER 5 MICRON - M200-350
PO# 547245 PU 1-80841
ORD: 70175708
PS3103B1
(2) 92888262
Picker: _______
Order: 70175708
PO# 547245 PU 1-80841
ITM#1 ELEMENT,OIL FILTER 5 MICRON - M200-350
Line 1
Order : 70175708/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $51.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998769
*9998769 *
Page 1 of 1
IRCC CHATTANOOGA
2020 Polymer Drive
CHATTANOOGA, TN37421, United States
INGERSOLL-RAND
Retail
UPS-GROUND1

Ship To:
IRCC CHATTANOOGA
Ship ID:
Date:
Zone:
Warehouse:
2020 Polymer Drive

9998770
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175705##SR 1-DD9OCV - CITY OF CHATT - JR
BIN LOC
ITEM #
QTY
UOM
ML3003A1
85558948
EA
85558948
HOSE, HYD .50 X 30.00
PO# 547243 NU 1-80839

ITEM #
QTY
UOM
RD0306B1
85557577
EA
85557577
HOSE, HYD .25 X 16.00
PO# 547243 NU 1-80839
PO# 547243 NU 1-80839
RD0306B1
ORD: 70175705
RB2406B1
ITEM #
QTY
UOM
RB2406B1
23196819
EA
23196819
HOSE, -24 X 17.43 INCHES STR TO 45DEG. ELBOW
PO# 547243 NU 1-80839

(2) 23196819
Picker: _______
PO# 547243 NU 1-80839
ITM#4 HOSE, HYD .25 X 16.00
Line 4
BIN LOC
ITM#3 HOSE, -24 X 17.43 INCHES STR TO 45DEG. E
Line 3
BIN LOC
ITEM #
QTY
UOM
PS3204A1
88343165
EA
88343165
PO# 547243 NU 1-80839
ORD: 70175705
PS3204A1
(1) 88343165
Picker: _______
Order: 70175705
ORD: 70175705
ITM#5 HOSE, HYD .50 X 30.00
(2) 85557577
Picker: _______
Order: 70175705
ML3003A1
Line 5
BIN LOC
Order: 70175705
ORD: 70175705
(2) 85558948
Picker: _______
Order: 70175705
PO# 547243 NU 1-80839
PO# 547243 NU 1-80839
Line 1
Order : 70175705/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $200.27
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998770
*9998770 *
Page 1 of 2
Project Intercept / Nestle
4300 W 73 St
ANDERSON, IN46011, United States
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
Project Intercept / Nestle
Ship ID:
Date:
Zone:
Warehouse:
4300 W 73 St
ANDERSON, IN46011, United States
9998771
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175677##IN CARE OF IR TECH WAYNE MACPHERSON
BIN LOC
ITEM #
QTY
UOM
MS0106F1
95058194
EA
95058194
O-RING
PO# 547225 PU 1-80828

ITEM #
QTY
UOM
PZ4501A1
68140490
EA
68140490
PO# 547225 PU 1-80828

ITEM #
QTY
UOM
RD4401B1
38459590
EA
38459590
COOLANT, TECHTROL GOLD
PO# 547225 PU 1-80828

ITEM #
QTY
UOM
RG3403B1
68152842
EA
68152842
ELEMENT,OIL FILTER
PO# 547225 PU 1-80828

ITEM #
QTY
UOM
PV0102B1
85643948
EA
85643948
GREASE,LUBRICANT
ORD: 70175677
RG3403B1
ORD: 70175677
PV0102B1
ITM#1 COOLANT, TECHTROL GOLD
PO# 547225 PU 1-80828
ITM#4 ELEMENT,OIL FILTER
PO# 547225 PU 1-80828

(4) 85643948
Picker: _______
PO# 547225 PU 1-80828
Verifier: _________________
RD4401B1
Line 4
BIN LOC
Cartons:
PO# 547225 PU 1-80828
(8) 68152842
Picker: _______
W __________
ORD: 70175677
Line 1
BIN LOC
Export Box :
L _________
PZ4501A1
(2) 38459590
Picker: _______
Order: 70175677
PO# 547225 PU 1-80828
Line 2
BIN LOC
Order: 70175677
ORD: 70175677
ITM#6 O-RING
(2) 68140490
Picker: _______
Order: 70175677
MS0106F1
Line 6
BIN LOC
Order: 70175677
ORD: 70175677
(8) 95058194
Picker: _______
Order: 70175677
PO# 547225 PU 1-80828
Line 5
_________________
H ___________
ITM#5 GREASE,LUBRICANT
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3063.99
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998771
*9998771 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
PM1202A1
38049052
EA
38049052
ELEMENT,COALESCER,FLTR
(2) 38049052
Picker: _______
Order: 70175677
PO# 547225 PU 1-80828
PO# 547225 PU 1-80828
ITM#3 ELEMENT,COALESCER,FLTR
Line 3
Order : 70175677/
ORD: 70175677
PM1202A1
Page 1 of 1
C/O Trane
715 N Hogan Street
INGERSOLL-RAND
Retail
UPS-2ND DAY (BLUE)

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
C/O Trane
715 N Hogan Street
9998774
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175699##CXT
BIN LOC
ITEM #
QTY
UOM
PD2206A1
38429932
EA
38429932
FILTER,PANEL 6-PACK
ORD: 70175699
PD2206A1
(1) 38429932
Picker: _______
Order: 70175699
PO# 547241 PU 1-80838
PO# 547241 PU 1-80838
ITM#1 FILTER,PANEL 6-PACK
Line 1
Order : 70175699/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $198.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998774
*9998774 *
Page 1 of 1
IRCC EDISON
95 NEWFIELD AVE
INGERSOLL-RAND
Retail
UPS-GROUND1

Ship To:
IRCC EDISON
Ship ID:
Date:
Zone:
Warehouse:
95 NEWFIELD AVE
9998775
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175687##TECH 11/NJ Transit Hilton
BIN LOC
ITEM #
QTY
UOM
RJ4101A1
39899901
EA
39899901
COOLER,COMBINATION
ORD: 70175687
RJ4101A1
(1) 39899901
Picker: _______
Order: 70175687
PO# 547234 PU 1-80822
PO# 547234 PU 1-80822
ITM#1 COOLER,COMBINATION
Line 1
Order : 70175687/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $649.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998775
*9998775 *
Page 1 of 1
IRCC GOSHEN
2516-I INDUSTRIAL PARK DR
GOSHEN, IN46526, United States
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
IRCC GOSHEN
Ship ID:
Date:
Zone:
Warehouse:
2516-I INDUSTRIAL PARK DR

GOSHEN, IN46526, United States
9998777
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175666##
BIN LOC
ITEM #
QTY
UOM
PM0801A1
81295669
EA
81295669
ELEMENT, HIGH DUST (2000)
ORD: 70175666
PM0801A1
(1) 81295669
Picker: _______
Order: 70175666
PO# 547214 NU 1-80823
PO# 547214 NU 1-80823
ITM#1 ELEMENT, HIGH DUST (2000)
Line 1
Order : 70175666/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $24.11
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998777
*9998777 *
Page 1 of 1
IRCC GREENSBORO
8408 TRIAD DRIVE
GREENSBORO, NC27409, United States
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
IRCC GREENSBORO
Ship ID:
Date:
Zone:
Warehouse:
8408 TRIAD DRIVE

GREENSBORO, NC27409, United States
9998781
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175679##Hedrick Tree Service - Mark
BIN LOC
ITEM #
QTY
UOM
PL1702A1
20100277
EA
20100277
KIT,VALVE-SS5
ORD: 70175679
PL1702A1
(1) 20100277
Picker: _______
Order: 70175679
PO# 547227 NU 1-80830
PO# 547227 NU 1-80830
ITM#1 KIT,VALVE-SS5
Line 1
Order : 70175679/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $28.78
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998781
*9998781 *
Page 1 of 1
IRCC INDIANAPOLIS
5456 W 78TH ST
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
IRCC INDIANAPOLIS
Ship ID:
Date:
Zone:
Warehouse:
5456 W 78TH ST
9998785
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175683##K and C Collision
SR #:1-DD79JS
BIN LOC
ITEM #
QTY
UOM
PY2504A1
46476826
EA
46476826
FILTER, AIR
PO# 547230 NU 1-80830

ITEM #
QTY
UOM
PW0503B1
46476677
EA
46476677
FILTER, AIR
ORD: 70175683
PW0503B1
ORD: 70175683
PV2301A1
ITM#1 FILTER, AIR
PO# 547230 NU 1-80830

(1) 46476677
Picker: _______
PO# 547230 NU 1-80830
ITM#2 FILTER, AIR
Line 2
BIN LOC
ITEM #
QTY
UOM
PV2301A1
38138038
EA
38138038
LUBRICANT, 5 GAL
PO# 547230 NU 1-80830

(1) 38138038
Picker: _______
Order: 70175683
PY2504A1
Line 1
BIN LOC
Order: 70175683
ORD: 70175683
(1) 46476826
Picker: _______
Order: 70175683
PO# 547230 NU 1-80830
PO# 547230 NU 1-80830
ITM#3 LUBRICANT, 5 GAL
Line 3
Order : 70175683/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $92.66
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998785
*9998785 *
Page 1 of 1
IRCC PHOENIX
3638 EAST SOUTHERN AVE STE 3
PHOENIX, AZ85040, United States
INGERSOLL-RAND
Retail
UPS-GROUND1

Ship To:
IRCC PHOENIX
Ship ID:
Date:
Zone:
Warehouse:
3638 EAST SOUTHERN AVE STE 3

9998788
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175670##SKYWORKS
BIN LOC
ITEM #
QTY
UOM
MK5106B1
38457404
EA
38457404
CONTROLLER, ELECTRONIC
ORD: 70175670
MK5106B1
(1) 38457404
Picker: _______
Order: 70175670
PO# 547216 NU 1-80822
PO# 547216 NU 1-80822
ITM#1 CONTROLLER, ELECTRONIC
Line 1
Order : 70175670/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $36.59
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998788
*9998788 *
Page 1 of 1
INGERSOLL-RAND
Retail
UPS-GROUND4
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9998790
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 70175676##
BIN LOC
ITEM #
QTY
UOM
MX1104D1
Y325-12
EA
Y325-12
O RING, BLACK
PO# 547223 NU 1-80723

ITEM #
QTY
UOM
MN2007E1
37684
EA
37684
CYLINDER
ORD: 70175676
MN2007E1
ORD: 70175676
MJ6304A3
ITM#2 O RING, BLACK
PO# 547223 NU 1-80723

(1) 37684
Picker: _______
PO# 547223 NU 1-80723
ITM#1 CYLINDER
Line 1
BIN LOC
ITEM #
QTY
UOM
MJ6304A3
47880
EA
47880
VALVE ASM
PO# 547223 NU 1-80723

(2) 47880
Picker: _______
Order: 70175676
MX1104D1
Line 2
BIN LOC
Order: 70175676
ORD: 70175676
(2) Y325-12
Picker: _______
Order: 70175676
PO# 547223 NU 1-80723
PO# 547223 NU 1-80723
ITM#3 VALVE ASM
Line 3
Order : 70175676/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $22.37
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998790
*9998790 *
Page 1 of 1
DOBCO EQUIPMENT LIMITED
2430 LUCKNOW DR. UNIT 1
MISSISSAUGA, OntarioL5S 1V3, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
DOBCO EQUIPMENT LIMITED
Ship ID:
Date:
Zone:
Warehouse:
2430 LUCKNOW DR. UNIT 1

MISSISSAUGA, OntarioL5S 1V3, Canada
9998926
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009316##
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
MR4502C1
Line 2
PO# D62257.00
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
PO# D62257.00
ORD: 40009316
MR4502C1
(1) MLK-928-80
Picker: _______
Order: 40009316
ORD: 40009316
(1) MLK-928-80
Picker: _______
Order: 40009316
PO# D62257.00
Line 36
PO# D62257.00
Order : 40009316/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $20.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998926
*9998926 *
Page 1 of 7
16847 110TH AVE
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
16847 110TH AVE

9998929
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009575##
BIN LOC
ITEM #
QTY
UOM
TA3101A1
BC20
EA
BC20
UNIVERSAL IQV CHARGER
ITEM #
QTY
UOM
MR4304C1
301-700
EA
301-700
COLLET (307A-700) 1/4"
ITEM #
QTY
UOM
MR2101D1
2141-A329
12
EA
2141-A329
VALVE ASM KIT
ITEM #
QTY
UOM
MR1303A1
2141-42-6
EA
2141-42-6
VANE PACK (89930069)
MR2101D1
ORD: 40009575
MR1303A1
ORD: 40009575
MR1301B1
ITM#16 VALVE ASM KIT
PO# 198799
ITM#5 VANE PACK (89930069)
Line 5
PO# 198799
BIN LOC
ITEM #
QTY
UOM
MR1301B1
W360-K54
EA
W360-K54
ELECTRIC MOTOR KIT
PO# 198799
(1) W360-K54
Picker: _______
ITM#18 ELECTRIC MOTOR KIT
Line 18
PO# 198799
Cartons:
Verifier: _________________
PO# 198799
(2) 2141-42-6
Picker: _______
W __________
ORD: 40009575
ITM#40 COLLET (307A-700) 1/4"
Line 16
PO# 198799
BIN LOC
Export Box :
L _________
MR4304C1
(12) 2141-A329
Picker: _______
Order: 40009575
PO# 198799
Line 40
PO# 198799
BIN LOC
Order: 40009575
ORD: 40009575
ITM#14 UNIVERSAL IQV CHARGER
(4) 301-700
Picker: _______
Order: 40009575
TA3101A1
Line 14
PO# 198799
BIN LOC
Order: 40009575
ORD: 40009575
(1) BC20
Picker: _______
Order: 40009575
PO# 198799
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $6883.49
Pick Sheets: 1 of 7
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998929
*9998929 *
Page 2 of 7
BIN LOC
ITEM #
QTY
UOM
MR0904B1
402-565
EA
402-565
BODY (48951-136)
PO# 198799
ITEM #
QTY
UOM
MP6005G1
DG230-303
EA
DG230-303
VALVE SEAT (2920P-303)
ITEM #
QTY
UOM
MP4306E1
2161-23
EA
2161-23
DEFLECTOR
ITEM #
QTY
UOM
MP3001C1
7803A-A37
EA
7803A-A37
GEARCASE ASSEMBLY
ITEM #
QTY
UOM
MP2507B1
H3R-8
EA
H3R-8
HANDLE BOLT NUT
ITEM #
QTY
UOM
MM8803A1
2141-K303
EA
2141-K303
INLET KIT (-302,6)
ITEM #
QTY
UOM
MM4003A1
2950-12
EA
2950-12
PLATE
PO# 198799
MP2507B1
ORD: 40009575
MM8803A1
ORD: 40009575
MM4003A1
ITM#3 HANDLE BOLT NUT
PO# 198799
ITM#28 INLET KIT (-302,6)
PO# 198799
(3) 2950-12
Picker: _______
PO# 198799
ORD: 40009575
ITM#24 GEARCASE ASSEMBLY
Line 28
BIN LOC
Order: 40009575
MP3001C1
(2) 2141-K303
Picker: _______
PO# 198799
PO# 198799
Line 3
BIN LOC
Order: 40009575
ORD: 40009575
ITM#23 DEFLECTOR
(3) H3R-8
Picker: _______
PO# 198799
MP4306E1
Line 24
BIN LOC
Order: 40009575
PO# 198799
(5) 7803A-A37
Picker: _______
PO# 198799
ORD: 40009575
ITM#29 VALVE SEAT (2920P-303)
Line 23
BIN LOC
Order: 40009575
MP6005G1
(2) 2161-23
Picker: _______
PO# 198799
PO# 198799
Line 29
BIN LOC
Order: 40009575
ORD: 40009575
ITM#44 BODY (48951-136)
(6) DG230-303
Picker: _______
PO# 198799
MR0904B1
Line 44
BIN LOC
Order: 40009575
ORD: 40009575
(2) 402-565
Picker: _______
Order: 40009575
PO# 198799
Line 46
ITM#46 PLATE
Page 3 of 7
BIN LOC
ITEM #
QTY
UOM
ML2304A4
D0F9-879
EA
D0F9-879
FITTING (49440-57)
PO# 198799
ITEM #
QTY
UOM
ML7904B3
2112-301
EA
2112-301
NAMEPLATE
ITEM #
QTY
UOM
MK8501B1
2135-K303
EA
2135-K303
INLET PARTS KIT
ITEM #
QTY
UOM
MJ3806C1
2910-724
EA
2910-724
HAMMER
ITEM #
QTY
UOM
MG5804A1
44SR-HM183-5
EA
44SR-HM183-5
MOON STEEL BUTTFITS 1" TPD THD, QTY 1
ITEM #
QTY
UOM
MG6304B1
1105-598
EA
1105-598
BLOCK, 1105 CLAMP
ITEM #
QTY
UOM
MF8104A2
3940A-302
EA
3940A-302
THROTTLE VALVE PLUNGER
PO# 198799
MG5804A1
ITM#43 MOON STEEL BUTTFITS 1" TPD THD, QTY 1
PO# 198799
ORD: 40009575
MG6304B1
ORD: 40009575
MF8104A2
ITM#1 BLOCK, 1105 CLAMP
PO# 198799
(1) 3940A-302
Picker: _______
PO# 198799
ORD: 40009575
ITM#11 HAMMER
Line 1
BIN LOC
Order: 40009575
MJ3806C1
(1) 1105-598
Picker: _______
PO# 198799
PO# 198799
Line 43
BIN LOC
Order: 40009575
ORD: 40009575
ITM#35 INLET PARTS KIT
(2) 44SR-HM183-5
Picker: _______
PO# 198799
MK8501B1
Line 11
BIN LOC
Order: 40009575
PO# 198799
(2) 2910-724
Picker: _______
PO# 198799
ORD: 40009575
ITM#34 NAMEPLATE
Line 35
BIN LOC
Order: 40009575
ML7904B3
(2) 2135-K303
Picker: _______
PO# 198799
PO# 198799
Line 34
BIN LOC
Order: 40009575
ORD: 40009575
ITM#37 FITTING (49440-57)
(1) 2112-301
Picker: _______
PO# 198799
ML2304A4
Line 37
BIN LOC
Order: 40009575
ORD: 40009575
(1) D0F9-879
Picker: _______
Order: 40009575
PO# 198799
Line 13
ITM#13 THROTTLE VALVE PLUNGER
Page 4 of 7
BIN LOC
ITEM #
QTY
UOM
ME0705A1
2131-A329
EA
2131-A329
VALVE ASSEMBLY
PO# 198799
ITEM #
QTY
UOM
ME3407A1
7811R-42-6
EA
7811R-42-6
ITEM #
QTY
UOM
ME3504D2
7500-64
EA
7500-64
ITEM #
QTY
UOM
MD7802A1
2135M-BOOT
EA
2135M-BOOT
BOOT
PO# 198799
ITEM #
QTY
UOM
MD6706B1
2115-K425
10
EA
2115-K425
SOCKET RETAINER KIT
ORD: 40009575
MD7802A1
ORD: 40009575
MD6706B1
ORD: 40009575
MD6203A1
ORD: 40009575
MD3207E1
PO# 198799
PO# 198799
ITEM #
QTY
UOM
MD6203A1
2950-11
EA
2950-11
PLATE
PO# 198799
(2) 2950-11
Picker: _______
ITM#47 PLATE
Line 47
BIN LOC
ITEM #
QTY
UOM
MD3207E1
7811-253
EA
7811-253
CHUCK KEY
PO# 198799
(6) 7811-253
Picker: _______
PO# 198799
PO# 198799
Line 21
BIN LOC
PO# 198799
ITM#26 BOOT
(10) 2115-K425
Picker: _______
Order: 40009575
ME3504D2
Line 26
BIN LOC
Order: 40009575
PO# 198799
(2) 2135M-BOOT
Picker: _______
Order: 40009575
ORD: 40009575
Line 2
BIN LOC
Order: 40009575
ME3407A1
(1) 7500-64
Picker: _______
PO# 198799
PO# 198799
Line 25
BIN LOC
Order: 40009575
ORD: 40009575
ITM#36 VALVE ASSEMBLY
(4) 7811R-42-6
Picker: _______
PO# 198799
ME0705A1
Line 36
BIN LOC
Order: 40009575
ORD: 40009575
(3) 2131-A329
Picker: _______
Order: 40009575
PO# 198799
Line 31
ITM#31 CHUCK KEY
Page 5 of 7
BIN LOC
ITEM #
QTY
UOM
MD0704D1
2940-3
EA
2940-3
CYLINDER
PO# 198799
ITEM #
QTY
UOM
RH0902A1
2135-3
EA
2135-3
CYLINDER
ITEM #
QTY
UOM
RG2105A1
2141-11
EA
2141-11
END PLATE
ITEM #
QTY
UOM
RA1401A1
2141-3
EA
2141-3
CYLINDER
ITEM #
QTY
UOM
PZ2005B1
2112-A40
EA
2112-A40
HOUSING ASSEMBLY
ITEM #
QTY
UOM
PU1306A1
2141-A626
EA
2141-A626
ANVIL ASSEMBLY
ITEM #
QTY
UOM
PB2705A1
2507K
EA
2507K
CHARGER KIT
PO# 198799
PZ2005B1
ORD: 40009575
PU1306A1
ORD: 40009575
PB2705A1
ITM#33 HOUSING ASSEMBLY
PO# 198799
ITM#15 ANVIL ASSEMBLY
PO# 198799
(1) 2507K
Picker: _______
PO# 198799
ORD: 40009575
ITM#4 CYLINDER
Line 15
BIN LOC
Order: 40009575
RA1401A1
(6) 2141-A626
Picker: _______
PO# 198799
PO# 198799
Line 33
BIN LOC
Order: 40009575
ORD: 40009575
ITM#6 END PLATE
(1) 2112-A40
Picker: _______
PO# 198799
RG2105A1
Line 4
BIN LOC
Order: 40009575
PO# 198799
(6) 2141-3
Picker: _______
PO# 198799
ORD: 40009575
ITM#32 CYLINDER
Line 6
BIN LOC
Order: 40009575
RH0902A1
(4) 2141-11
Picker: _______
PO# 198799
PO# 198799
Line 32
BIN LOC
Order: 40009575
ORD: 40009575
ITM#38 CYLINDER
(3) 2135-3
Picker: _______
PO# 198799
MD0704D1
Line 38
BIN LOC
Order: 40009575
ORD: 40009575
(4) 2940-3
Picker: _______
Order: 40009575
PO# 198799
Line 41
ITM#41 CHARGER KIT
Page 6 of 7
BIN LOC
ITEM #
QTY
UOM
PD0804A1
2141-K75
EA
2141-K75
BUTTON KIT
PO# 198799
ITEM #
QTY
UOM
PD0804A1
2141-K75
12
EA
2141-K75
BUTTON KIT
ITEM #
QTY
UOM
PF2906A1
231B-A626
EA
231B-A626
ANVIL ASSEMBLY (131)
ITEM #
QTY
UOM
PH0405B1
2950-3
EA
2950-3
CYLINDER
ITEM #
QTY
UOM
PM3402A1
100 1 LB
EA
100 1 LB
GREASE
ITEM #
QTY
UOM
PM1505A1
441A2
EA
441A2
TAMPER
ITEM #
QTY
UOM
PP3301A1
2135-42A-7
EA
2135-42A-7
PO# 198799
PM3402A1
ORD: 40009575
PM1505A1
ORD: 40009575
PP3301A1
ITM#45 GREASE
PO# 198799
ITM#42 TAMPER
PO# 198799
(1) 2135-42A-7
Picker: _______
PO# 198799
ORD: 40009575
ITM#48 CYLINDER
Line 42
BIN LOC
Order: 40009575
PH0405B1
(1) 441A2
Picker: _______
PO# 198799
PO# 198799
Line 45
BIN LOC
Order: 40009575
ORD: 40009575
ITM#19 ANVIL ASSEMBLY (131)
(1) 100 1 LB
Picker: _______
PO# 198799
PF2906A1
Line 48
BIN LOC
Order: 40009575
PO# 198799
(2) 2950-3
Picker: _______
PO# 198799
ORD: 40009575
ITM#17 BUTTON KIT
Line 19
BIN LOC
Order: 40009575
PD0804A1
(6) 231B-A626
Picker: _______
PO# 198799
PO# 198799
Line 17
BIN LOC
Order: 40009575
ORD: 40009575
ITM#9 BUTTON KIT
(12) 2141-K75
Picker: _______
PO# 198799
PD0804A1
Line 9
BIN LOC
Order: 40009575
ORD: 40009575
(3) 2141-K75
Picker: _______
Order: 40009575
PO# 198799
Line 20
Page 7 of 7
Order : 40009575/
Page 1 of 1
CDN INDUSTRIAL DISTRIBUTORS
615 GOUGEON ST
SAINT LAURENT, QuebecH4T 2B4, Canad
INGERSOLL-RAND
CANADA:TFM
Retail
UPS-Truck-Standard

Ship To:
CDN INDUSTRIAL DISTRIBUTORS
Ship ID:
Date:
Zone:
Warehouse:
615 GOUGEON ST
SAINT LAURENT, QuebecH4T 2B4, Canad
9998930
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009544##SHIP VIA UPS STANDARD COLLECT O ACCT # 26RV98. PO # MUST BE MARKED ON UPS BILL
BIN LOC
ITEM #
QTY
UOM
MR4505A1
47702
EA
47702
SLEEVE
ORD: 40009544
MR4505A1
(5) 47702
Picker: _______
Order: 40009544
PO# 205109-00
ITM#1 SLEEVE
Line 1
PO# 205109-00
Order : 40009544/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $125.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998930
*9998930 *
Page 1 of 1
HERCULES SLR INC
173 GLENCOE DR
MOUNT PEARL, Newfoundland and Labra
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
HERCULES SLR INC
Ship ID:
Date:
Zone:
Warehouse:
173 GLENCOE DR
MOUNT PEARL, Newfoundland and Labra
9999156
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009559##
BIN LOC
ITEM #
QTY
UOM
RH2802B1
MCH5-010-F
EA
MCH5-010-F
HOIST, MCH 1 TON
ORD: 40009559
RH2802B1
(6) MCH5-010-F
Picker: _______
Order: 40009559
PO# 10INS-01370816
ITM#2 HOIST, MCH 1 TON
Line 2
PO# 10INS-01370816
Order : 40009559/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $715.56
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999156
*9999156 *
Page 1 of 1
VARCO INDUSTRIAL SALES
44 BELLEISLE CT.
LONDON, ONTARION5V 4L2, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
VARCO INDUSTRIAL SALES
Ship ID:
Date:
Zone:
Warehouse:
44 BELLEISLE CT.
LONDON, ONTARION5V 4L2, Canada
9998755
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009269##
BIN LOC
ITEM #
QTY
UOM
PL3006A1
G1A120RS4
EA
G1A120RS4
G1 SANDER, 1/4-20 THREAD
ORD: 40009269
PL3006A1
(3) G1A120RS4
Picker: _______
Order: 40009269
PO# L152078
ITM#3 G1 SANDER, 1/4-20 THREAD
Line 3
PO# L152078
Order : 40009269/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1179.75
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998755
*9998755 *
Page 1 of 2
PNEUMATIQUE EQUIPMENT AND SUPPLIES
4175 BOUL POIRIER
SAINT LAURENT, QuebecH4R 2G9, Canad
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
PNEUMATIQUE EQUIPMENT AND SUPPLIES
Ship ID:
Date:
Zone:
Warehouse:
4175 BOUL POIRIER

SAINT LAURENT, QuebecH4R 2G9, Canad
9999204
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009560##
BIN LOC
ITEM #
QTY
UOM
MR4707H1
R0BR1C-283
EA
R0BR1C-283
SEAL (48951-194)
ITEM #
QTY
UOM
MQ6101D1
AV1-251
EA
AV1-251
THROTTLE ADJUSTER KNOB
ITEM #
QTY
UOM
MP3807G1
AV1-253
EA
AV1-253
THROTTLE ADJ. SLEEVE
ITEM #
QTY
UOM
MP2908G1
401-159
EA
401-159
O-RING (48951-122)
MP3807G1
ORD: 40009560
MP2908G1
ORD: 40009560
MP0906C1
ITM#6 THROTTLE ADJ. SLEEVE
PO# PO64326
BIN LOC
ITEM #
QTY
UOM
MP0906C1
AV1-252
EA
AV1-252
THROTTLE ADJUSTER SCREW
PO# PO64326
(3) AV1-252
Picker: _______
ITM#4 THROTTLE ADJUSTER SCREW
Line 4
PO# PO64326
Cartons:
ITM#3 O-RING (48951-122)
Line 3
PO# PO64326
Verifier: _________________
PO# PO64326
(3) 401-159
Picker: _______
W __________
ORD: 40009560
ITM#5 THROTTLE ADJUSTER KNOB
Line 6
PO# PO64326
BIN LOC
Export Box :
L _________
MQ6101D1
(3) AV1-253
Picker: _______
Order: 40009560
PO# PO64326
Line 5
PO# PO64326
BIN LOC
Order: 40009560
ORD: 40009560
ITM#9 SEAL (48951-194)
(3) AV1-251
Picker: _______
Order: 40009560
MR4707H1
Line 9
PO# PO64326
BIN LOC
Order: 40009560
ORD: 40009560
(3) R0BR1C-283
Picker: _______
Order: 40009560
PO# PO64326
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $543.99
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999204
*9999204 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
MN2605E1
LG2-191
EA
LG2-191
PLUNGER (49450-8)
PO# PO64326
ITEM #
QTY
UOM
MK4904B4
AV11-2
EA
AV11-2
VALVE
ITEM #
QTY
UOM
MF2704D3
AVC10-A302
EA
AVC10-A302
STEM ASSEMBLY
MK4904B4
ORD: 40009560
MF2704D3
ITM#1 VALVE
PO# PO64326
(3) AVC10-A302
Picker: _______
PO# PO64326
PO# PO64326
Line 1
BIN LOC
Order: 40009560
ORD: 40009560
ITM#8 PLUNGER (49450-8)
(2) AV11-2
Picker: _______
PO# PO64326
MN2605E1
Line 8
BIN LOC
Order: 40009560
ORD: 40009560
(3) LG2-191
Picker: _______
Order: 40009560
PO# PO64326
ITM#2 STEM ASSEMBLY
Line 2
Order : 40009560/
Page 1 of 2
PLAD EQUIPMENT LTD
680 DE LA SABLIERE
BOIS DES FILION, QuebecJ6Z 4T7, Can
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
PLAD EQUIPMENT LTD
Ship ID:
Date:
Zone:
Warehouse:
680 DE LA SABLIERE
BOIS DES FILION, QuebecJ6Z 4T7, Can
9999205
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009554##
BIN LOC
ITEM #
QTY
UOM
MX0205D1
94395
10
EA
94395
U-CUP SEAL, BLACK
ITEM #
QTY
UOM
MX0206D1
77802
EA
77802
SNAP RING
ITEM #
QTY
UOM
MX0804D1
94397
10
EA
94397
RETAINER RING
ITEM #
QTY
UOM
MR4508B1
37285
EA
37285
SNAP RING
MX0804D1
ORD: 40009554
MR4508B1
ORD: 40009554
MR4504B1
ITM#8 RETAINER RING
PO# M74122
ITM#1 SNAP RING
Line 1
PO# M74122
BIN LOC
ITEM #
QTY
UOM
MR4504B1
93087
EA
93087
SLEEVE, GOLD
PO# M74122
(2) 93087
Picker: _______
ITM#5 SLEEVE, GOLD
Line 5
PO# M74122
Cartons:
Verifier: _________________
PO# M74122
(2) 37285
Picker: _______
W __________
ORD: 40009554
ITM#3 SNAP RING
Line 8
PO# M74122
BIN LOC
Export Box :
L _________
MX0206D1
(10) 94397
Picker: _______
Order: 40009554
PO# M74122
Line 3
PO# M74122
BIN LOC
Order: 40009554
ORD: 40009554
ITM#7 U-CUP SEAL, BLACK
(4) 77802
Picker: _______
Order: 40009554
MX0205D1
Line 7
PO# M74122
BIN LOC
Order: 40009554
ORD: 40009554
(10) 94395
Picker: _______
Order: 40009554
PO# M74122
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3050.30
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999205
*9999205 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
MR3302A1
93098-1
12
EA
93098-1
SEAT,PP, LIGHT GREY
PO# M74122
ITEM #
QTY
UOM
MC3405A1
93084
EA
93084
ROD, SILVER
ITEM #
QTY
UOM
PC2501A1
PD05P-AKS-KTT-B
EA
PD05P-AKS-KTT-B
DIAP PUMP, 1/2IN, 2B350I
ITEM #
QTY
UOM
PP2204B1
PD10A-AAP-GGG
EA
PD10A-AAP-GGG
1IN EXP MET DIAP PUMP
PO# M74122
PC2501A1
ORD: 40009554
PP2204B1
ITM#9 DIAP PUMP, 1/2IN, 2B350I
PO# M74122
(2) PD10A-AAP-GGG
Picker: _______
PO# M74122
ORD: 40009554
ITM#4 ROD, SILVER
Line 9
BIN LOC
Order: 40009554
MC3405A1
(3) PD05P-AKS-KTT-B
Picker: _______
PO# M74122
PO# M74122
Line 4
BIN LOC
Order: 40009554
ORD: 40009554
ITM#6 SEAT,PP, LIGHT GREY
(3) 93084
Picker: _______
PO# M74122
MR3302A1
Line 6
BIN LOC
Order: 40009554
ORD: 40009554
(12) 93098-1
Picker: _______
Order: 40009554
PO# M74122
ITM#10 1IN EXP MET DIAP PUMP
Line 10
Order : 40009554/
Page 1 of 1
HERCULES SLR INC
520 WINDMILL RD
BILL TO ONLY
DARTMOUTH, Nova ScotiaB3B 1B3, Cana
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
HERCULES SLR INC
Ship ID:
Date:
Zone:
Warehouse:
520 WINDMILL RD
BILL TO ONLY
DARTMOUTH, Nova ScotiaB3B 1B3, Cana
9999294
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009568##
BIN LOC
ITEM #
QTY
UOM
PN2501B1
LCCF010ND
500
FT
LCCF010ND
CHAIN PER FT - NDNON-RETURNABLE PART
ORD: 40009568
PN2501B1
(500) LCCF010ND
Picker: _______
Order: 40009568
PO# 10INS-01371031
ITM#1 CHAIN PER FT - NDNON-RETURNABLE PART
Line 1
PO# 10INS-01371031
Order : 40009568/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3130.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999294
*9999294 *
Page 1 of 1
PUMP TECH INC CANADA
6741 COLUMBUS RD UNIT 2
MISSISSAUGA, OntarioL5T 2G9, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
PUMP TECH INC CANADA
Ship ID:
Date:
Zone:
Warehouse:
6741 COLUMBUS RD UNIT 2

MISSISSAUGA, OntarioL5T 2G9, Canada
9999295
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40007893##
BIN LOC
ITEM #
QTY
UOM
PN3404B1
PD10A-ACP-GGG
EA
PD10A-ACP-GGG
ORD: 40007893
PN3404B1
(1) PD10A-ACP-GGG
Picker: _______
Order: 40007893
PO# K011420
Line 16
PO# K011420
Order : 40007893/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $520.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999295
*9999295 *
Page 1 of 1
THUNDER BAY HYDRAULICS
701 MONTREAL ST.
THUNDER BAY, OntarioP7E 3P2, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
THUNDER BAY HYDRAULICS
Ship ID:
Date:
Zone:
Warehouse:
701 MONTREAL ST.

THUNDER BAY, OntarioP7E 3P2, Canada
9999296
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009571##
BIN LOC
ITEM #
QTY
UOM
MQ2701A1
MLK-A4
EA
MLK-A4
SWIVEL
ORD: 40009571
MQ2701A1
(1) MLK-A4
Picker: _______
Order: 40009571
PO# 7000079436
ITM#1 SWIVEL
Line 1
PO# 7000079436
Order : 40009571/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $90.44
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999296
*9999296 *
Page 1 of 1
RENOWN INDUSTRIES LTD
5608 94 A ST
EDMONTON, AlbertaT6E 3E4, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
RENOWN INDUSTRIES LTD
Ship ID:
Date:
Zone:
Warehouse:
5608 94 A ST
EDMONTON, AlbertaT6E 3E4, Canada
9999413
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40008775##
BIN LOC
ITEM #
QTY
UOM
PD2302B1
PD10A-AAP-AAA
EA
PD10A-AAP-AAA
ORD: 40008775
PD2302B1
(4) PD10A-AAP-AAA
Picker: _______
Order: 40008775
PO# 4434
Line 43
PO# 4434
Order : 40008775/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $8616.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999413
*9999413 *
Page 1 of 2
201 FREEDOM DR
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
201 FREEDOM DR
9997251
11/30/2011 12:12 PM
DLC
Comments :
Dept PHONE:608-741-8378 FAX:608-757-4690EMAIL:Grainger.Purchasing@grainger.com REQUESTED PAYMENT TERMS:1% 10th w/25th Cutoff THIS PURCHASE
SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS. ####Sales Order # 80822749##REQUESTED PAYMENT TERMS: 1% 30 DAYS NET 31THIS PURCHASE
ORDER INCORPORATES BY REFERENCE, PURCHASE ORDER TERMS FOUND IN APPLICABLE SUPPLIER ACCEPTANCE
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
ORD: 80756157
RG3801A1
ORD: 80763058
RG3801A1
PO# 4606390585
PO# 4606421415
(3) LP3003-G
4KK66,,
Picker: _______
Line 4
PO# 4606421415
Verifier: _________________
RG3801A1
Line 1
PO# 4606390585
W __________
PO# 4606302833
(9) LP3003-G
4KK66,,
Cartons:
ORD: 80735697
Line 2
PO# 4606302833
BIN LOC
Export Box :
L _________
RG3801A1
(2) LP3003-G
4KK66,,
Order: 80763058
PO# 4606268583
Line 2
PO# 4606268583
BIN LOC
Order: 80756157
ORD: 80728946
(2) LP3003-G
4KK66,,
Order: 80735697
RG3801A1
Line 3
PO# 4606016821
BIN LOC
Order: 80728946
ORD: 80675784
(2) LP3003-G
4KK66,,
Order: 80675784
PO# 4606016821
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $15392.16
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 7
Ship ID: 9997251
*9997251 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Order: 80822749
PO# 4606732359
Picker: _______
ITEM #
QTY
UOM
LP3003-G
EA
LP3003-G
PO# 4606797590
RG3801A1
ORD: 80836365
RG3801A1
Line 3
RG3801A1
Order: 80836365
ORD: 80822749
(6) LP3003-G
BIN LOC
PO# 4606732359
PO# 4606797590
(3) LP3003-G
Picker: _______
Line 2
Order :
80763058/80735697/80756157/80836365/80675784/80822749/80728946/

Page 1 of 1
4700 HAMMER AVE
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
4700 HAMMER AVE

9997388
11/30/2011 12:12 PM
DLC
Comments :
FAX:608-757-4690EMAIL:Grainger.Purchasing@grainger.com REQUESTED PAYMENT TERMS:1% 10th w/25th Cutoff THIS PURCHASE ORDER INCORPORATES
BY REFERENCE, PURCHASE ORDER TERMS FOUND IN APPLICABLE SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS.
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
RG3801A1
ORD: 80749509
RG3801A1
Line 3
PO# 4606088891
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
PO# 4606362897
(1) LP3003-G
4KK66,,
Order: 80749509
ORD: 80689729
(1) LP3003-G
4KK66,,
Order: 80689729
PO# 4606088891
Picker: _______
Line 2
PO# 4606362897
Order : 80689729/80749509/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1140.16
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9997388
*9997388 *
Page 1 of 1
MOTION INDUSTRIES CANADA INC
4186 BOL INDUSTRIEL
SHERBROOKE, QuebecJ1L 2S6, Canada
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK

Ship To:
MOTION INDUSTRIES CANADA INC
Ship ID:
Date:
Zone:
Warehouse:
4186 BOL INDUSTRIEL

SHERBROOKE, QuebecJ1L 2S6, Canada
9998756
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40009430##
BIN LOC
ITEM #
QTY
UOM
ML0106A1
33387-2
EA
33387-2
KIT ASM
ORD: 40009430
ML0106A1
(6) 33387-2
Picker: _______
Order: 40009430
PO# QC24-00054436
ITM#5 KIT ASM
Line 5
PO# QC24-00054436
Order : 40009430/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $528.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998756
*9998756 *
Page 1 of 2
W W GRAINGER CO
5959 W HOWARD ST
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
5959 W HOWARD ST
9997250
11/30/2011 12:12 PM
DLC
Comments :
SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS. ####Sales Order # 80809487##REQUESTED PAYMENT TERMS: 1% 30 DAYS NET 31THIS PURCHASE
FAX:608-757-4690EMAIL:Grainger.Purchasing@grainger.com REQUESTED PAYMENT TERMS:1% 30 Days Net 31 THIS P
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
ORD: 80763199
RG3801A1
ORD: 80809487
RG3801A1
PO# 4606424323
PO# 4606663896
(4) LP3003-G
Picker: _______
Line 47
PO# 4606663896
Verifier: _________________
RG3801A1
Line 47
PO# 4606424323
W __________
PO# 4606394373
(2) LP3003-G
4KK66,,
Cartons:
ORD: 80756281
Line 42
PO# 4606394373
BIN LOC
Export Box :
L _________
RG3801A1
(2) LP3003-G
4KK66,,
Order: 80809487
PO# 4606245291
Line 43
PO# 4606245291
BIN LOC
Order: 80763199
ORD: 80723574
(1) LP3003-G
4KK66,,
Order: 80756281
RG3801A1
Line 39
PO# 4606216377
BIN LOC
Order: 80723574
ORD: 80716416
(1) LP3003-G
4KK66,,
Order: 80716416
PO# 4606216377
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $6270.88
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 6
Ship ID: 9997250
*9997250 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Order: 80822867
PO# 4606732775
PO# 4606732775
ORD: 80822867
RG3801A1
(1) LP3003-G
Picker: _______
Line 64
Order : 80756281/80716416/80723574/80822867/80763199/80809487/
Page 1 of 1
AUTO SENSE AUTO PARTS MEMBER
181 BRIAR AVENUE
KAMLOOPS, British ColumbiaV2B 1C2,
INGERSOLL-RAND
CANADA:TFM
Retail
STANDARD-TRUCK

Ship To:
AUTO SENSE AUTO PARTS MEMBER
Ship ID:
Date:
Zone:
Warehouse:
181 BRIAR AVENUE

KAMLOOPS, British ColumbiaV2B 1C2,
9999733
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 40004078##
BIN LOC
ITEM #
QTY
UOM
PD1002B1
99V60P107
EA
99V60P107
ORD: 40004078
PD1002B1
(1) 99V60P107
Picker: _______
Order: 40004078
PO# DESERT627
Line 1
PO# DESERT627
Order : 40004078/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $756.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999733
*9999733 *
Page 1 of 1
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:

9997389
11/30/2011 12:12 PM
DLC
Comments :
80689772##CONTACT NAME:Purchasing Dept PHONE:608-741-8378 FAX:608-757-4690EMAIL:Grainger.Purchasing@grainger.com REQUESTED PAYMENT
TERMS:1% 10th w/25th Cutoff THIS PURCHASE ORDER INCORPORATES BY REFERENCE, PURCHASE ORDER TERMS FOUND IN APPLICABLE SUPPLIER
ACCEPTANCE LETTERS AND AGREEMENTS. ####Sales Order # 80716334##CONTACT NAME:Purchasing Dept PHONE:608-741-8
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
PO# 4606213098
RG3801A1
ORD: 80723531
RG3801A1
ORD: 80763181
RG3801A1
Line 13
PO# 4606213098
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
PO# 4606244406
(2) LP3003-G
4KK66,,
Picker: _______
Line 13
PO# 4606244406
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
PO# 4606427543
(2) LP3003-G
4KK66,,
Order: 80763181
ORD: 80716334
(2) LP3003-G
4KK66,,
Order: 80723531
RG3801A1
Line 22
PO# 4606090611
BIN LOC
Order: 80716334
ORD: 80689772
(4) LP3003-G
4KK66,,
Order: 80689772
PO# 4606090611
Picker: _______
Line 19
PO# 4606427543
Order : 80763181/80716334/80689772/80723531/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $5700.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 4
Ship ID: 9997389
*9997389 *
Page 1 of 1
W W GRAINGER CO
101 SOUTHCHASE BLVD
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER CO
Ship ID:
Date:
Zone:
Warehouse:
101 SOUTHCHASE BLVD

9997415
11/30/2011 12:12 PM
DLC
Comments :
TERMS:1% 10th w/25th Cutoff THIS PURCHASE ORDER INCORPORATES BY REFERENCE, PURCHASE ORDER TERMS FOUND IN APPLICABLE SUPPLIER
ACCEPTANCE LETTERS AND AGREEMENTS.
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
ORD: 80723538
RG3801A1
ORD: 80782950
RG3801A1
PO# 4606246180
(2) LP3003-G
4KK66,,
Picker: _______
Line 39
PO# 4606246180
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
PO# 4606532247
(2) LP3003-G
4KK66,,
Order: 80782950
RG3801A1
Line 42
PO# 4606091434
BIN LOC
Order: 80723538
ORD: 80689876
(2) LP3003-G
4KK66,,
Order: 80689876
PO# 4606091434
Picker: _______
Line 56
PO# 4606532247
Order : 80723538/80689876/80782950/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3420.48
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 3
Ship ID: 9997415
*9997415 *
Page 1 of 1
W W GRAINGER
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
W W GRAINGER
Ship ID:
Date:
Zone:
Warehouse:

9999527
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
ORD: 80707559
RG3801A1
(4) LP3003-G
4KK66,,
Order: 80707559
PO# 4606163331
Picker: _______
Line 290
PO# 4606163331
Order : 80707559/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2280.32
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999527
*9999527 *
Page 1 of 2
8001 FORSHEE DRIVE
INGERSOLL-RAND
Retail
BARCODE REQD
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
8001 FORSHEE DRIVE

9998765
11/30/2011 12:12 PM
DLC
Comments :
TERMS:1% 30 Days Net 31 THIS PURCHASE ORDER INCORPORATES BY REFERENCE, PURCHASE ORDER TERMS FOUND IN APPLICABLE SUPPLIER
ACCEPTANCE LETTERS AND AGREEMENTS. ####Sales Order # 80829631##REQUESTED PAYMENT TERMS: 1% 30 DAYS NET 31THIS P
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RG3801A1
LP3003-G
EA
LP3003-G
ORD: 80829631
RG3801A1
ORD: 80842660
RG3801A1
PO# 4606764407
PO# 4606832792
(2) LP3003-G
Picker: _______
Line 11
PO# 4606832792
Verifier: _________________
RG3801A1
Line 17
PO# 4606764407
W __________
PO# 4606462793
(3) LP3003-G
Cartons:
ORD: 80769981
Line 7
PO# 4606462793
BIN LOC
Export Box :
L _________
RG3801A1
(1) LP3003-G
4KK66,,
Order: 80842660
PO# 4606363547
Line 10
PO# 4606363547
BIN LOC
Order: 80829631
ORD: 80749499
(1) LP3003-G
4KK66,,
Order: 80769981
RG3801A1
Line 7
PO# 4606213411
BIN LOC
Order: 80749499
ORD: 80716408
(2) LP3003-G
4KK66,,
Order: 80716408
PO# 4606213411
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $5130.72
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 5
Ship ID: 9998765
*9998765 *
Page 2 of 2
Order : 80716408/80829631/80842660/80749499/80769981/
Page 1 of 1
MEDCO TOOL
1018 WILSO DR
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
MEDCO TOOL
Ship ID:
Date:
Zone:
Warehouse:
1018 WILSO DR
10000119
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80808680##DESOTO INDUSTRIAL PARK, ATTN: 888-646-2200 EXT: 2200
BIN LOC
ITEM #
QTY
UOM
MD7802A1
2135M-BOOT
EA
2135M-BOOT
BOOT
ORD: 80808680
MD7802A1
(8) 2135M-BOOT
Picker: _______
Order: 80808680
PO# 690456-2
ITM#15 BOOT
Line 15
PO# 690456-2
Order : 80808680/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $240.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000119
*10000119 *
Page 1 of 1
TOOL SMITH CO INC
927 LAKESIDE DR
MOBILE, AL36693, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
TOOL SMITH CO INC
Ship ID:
Date:
Zone:
Warehouse:
927 LAKESIDE DR
9998035
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80837427##
BIN LOC
ITEM #
QTY
UOM
PX1705A1
2925-TK2
EA
2925-TK2
TUNE-UP KIT
ORD: 80837427
PX1705A1
(1) 2925-TK2
Picker: _______
Order: 80837427
PO# 2030023
ITM#1 TUNE-UP KIT
Line 1
PO# 2030023
Order : 80837427/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $60.86
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998035
*9998035 *
Page 1 of 1
GSA ACCOUNTS PAYABLE BRANCH
N44317 AIRCRAFT INTERMEDIATE 4755 P
FALLON, NV89496, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
N44317 AIRCRAFT INTERMEDIATE 4755 P

FALLON, NV89496, United States
10000209
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80839941##SHIP TO ADDRESS: FLEET READINESS CNTR WEST DETACH--N44317--NAS FALLON COMM 775 426 3467--4755 PASTURE
ROAD BLDG 25--FALLONNV89496
BIN LOC
ITEM #
QTY
UOM
PP0303B1
QP151D
EA
QP151D
Q2 DRILL W/ E-CHIP
ORD: 80839941
PP0303B1
(1) QP151D
VENDOR ITEM:N44317-1299-EL85DESCRIP
Order: 80839941
PO# MPN-B-GT115-2M
Picker: _______
ITM#1 Q2 DRILL W/ E-CHIP
Line 1
PO# MPN-B-GT115-2M
Order : 80839941/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $274.94
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000209
*10000209 *
Page 1 of 1
DAYTON
1223 MCCOOK AVE
NORTH DAYTON, OH45404, United State
INGERSOLL-RAND
Retail
OTHER
INLAND FRT:Collect

Ship To:
DAYTON
Ship ID:
Date:
Zone:
Warehouse:
1223 MCCOOK AVE

10000255
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80810199##Shipments under 200 lbs use UPS account # 477957 - over 200 lbs call AFS Logistics 866-533-2111
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80810199
RG0804B1
(2) 170PG
Picker: _______
Order: 80810199
PO# 4500202811
ITM#1 SCALER
Line 1
PO# 4500202811
Order : 80810199/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $414.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000255
*10000255 *
Page 1 of 1
ORS NASCO
432 S G ST
MUSKOGEE, OK74403, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
432 S G ST
MUSKOGEE, OK74403, United States
10000042
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80847103##BUYER CONTACT NAME: WENDEE MPHONE: 9186875441 ####Sales Order # 80854700##BUYER CONTACT NAME: WENDEE
MPHONE: 9186875441 ####Sales Order # 80822471##BUYER CONTACT NAME: WENDEE MPHONE: 9186875441 ####Sales Order # 80810416##BUYER
CONTACT NAME: WENDEE MPHONE: 9186875441
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
Picker: _______
PO# 4191941-00
RG0804B1
ORD: 80854700
PA3201B1
ORD: 80847103
PC3201A1
ITM#3 SCALER
Line 3
PO# 4191941-00
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
PO# 4193187-00
(4) 121/Q
AIR HAMMER,,
Picker: _______
Line 1
PO# 4193187-00
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 4192889-00
(5) 2141
3/4" DRIVE AIR IMPACT WR ENCH,,
Order: 80847103
ORD: 80822471
ITM#3 SCALER
(2) 170PG
NEEDLE SCALER,,
Order: 80854700
RG0804B1
Line 3
PO# 4191516-00
Order: 80822471
ORD: 80810416
(1) 170PG
NEEDLE SCALER,,
Order: 80810416
PO# 4191516-00
Picker: _______
ITM#4 IMPACTOOL
Line 4
PO# 4192889-00
Order : 80810416/80854700/80847103/80822471/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2758.52
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 4
Ship ID: 10000042
*10000042 *
Page 1 of 1
IHUB
5851 Guion Road
INGERSOLL-RAND
Retail
CUSTOMER PICKUP

Ship To:
IHUB
Ship ID:
Date:
Zone:
Warehouse:
5851 Guion Road

9997582
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80813758##CONTACT NAME: KUEHN,JENPHONE: 507-313-7593FAX: 507-494-3491EMAIL: JKUEHN@FASTENAL.COMFASTENAL TRUCK WILL CALL ####Sales Order # 80827343##CONTACT NAME: KUEHN,JENPHONE: 507-313-7593FAX: 507-494-3491EMAIL: JKUEHN@FASTENAL.COMFASTENAL
TRUCK - WILL CALL
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
10
EA
170PG
SCALER
Picker: _______
RG0804B1
ORD: 80827343
PC3201A1
ITM#7 SCALER
Line 7
PO# 120123745
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
30
EA
2141
IMPACTOOL
PO# 120125019
(30) 2141
3/4 IMPACT WRENCH,,
Order: 80827343
ORD: 80813758
(10) 170PG
SCALER 170PG,,
Order: 80813758
PO# 120123745
Picker: _______
ITM#3 IMPACTOOL
Line 3
PO# 120125019
Order : 80827343/80813758/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $13730.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9997582
*9997582 *
Page 1 of 1
Re Nu Electric Company Inc
20163 John R
DETROIT, MI48203, United States
INGERSOLL-RAND
Retail
BEST WAY-STANDARD

Ship To:
Re Nu Electric Company Inc
Ship ID:
Date:
Zone:
Warehouse:
20163 John R
DETROIT, MI48203, United States
10000256
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80815742##
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80815742
RG0804B1
(1) 170PG
Picker: _______
Order: 80815742
PO# 6185
ITM#1 SCALER
Line 1
PO# 6185
Order : 80815742/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $215.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000256
*10000256 *
Page 1 of 1
AIRGAS HAMILTON
9449 GLADES DRIVE
HAMILTON, OH45011, United States
INGERSOLL-RAND
Retail
UPS-Truck-Standard
INLAND FRT:Collect

Ship To:
AIRGAS HAMILTON
Ship ID:
Date:
Zone:
Warehouse:
9449 GLADES DRIVE

HAMILTON, OH45011, United States
10000032
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80815898##CONTACT NAME: JOANN O'DONNELLPHONE: 215-826-0200 EXT 4098FAX: 412-532-3712CARRIER INFO: TEXT 1. SHIPMENTS
UNDER 200 LBS SHIP VIA UPS; BILL ACCT# 054F88 COLLECT 2. SHIPMENTS OVER 200 LBS CALL AFS LOGISTICS FOR THE APPROPRIATE CARRIER;
866-533-2111
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80815898
RG0804B1
(2) 170PG
AIR NDL SCLR INDL 3 MM 19 FLT NDLS,
Order: 80815898
PO# 4500211403
Picker: _______
ITM#10 SCALER
Line 10
PO# 4500211403
Order : 80815898/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $414.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000032
*10000032 *
Page 1 of 1
H T E TECHNOLOGIES
2021 Congressional Dr
St Louis, MO63146, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
H T E TECHNOLOGIES
Ship ID:
Date:
Zone:
Warehouse:
2021 Congressional Dr
St Louis, MO63146, United States
9997436
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80868153##FREIGHT PREPAID!! ####Sales Order # 80847034##FREIGHT PREPAID! ####Sales Order # 80821779##FREIGHT PREPAID
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
RG0804B1
ORD: 80847034
PC3201A1
ITM#2 SCALER
Line 2
PO# 283196
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 284437
(2) 2141
Picker: _______
Order: 80847034
ORD: 80821779
(1) 170PG
Picker: _______
Order: 80821779
PO# 283196
ITM#7 IMPACTOOL
Line 7
PO# 284437
Order : 80868153/80821779/80847034/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $900.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 3
Ship ID: 9997436
*9997436 *
Page 1 of 1
AIR COMPONENTS
1181 58TH ST SW
GRAND RAPIDS, MI49509, United State
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
AIR COMPONENTS
Ship ID:
Date:
Zone:
Warehouse:
1181 58TH ST SW
9997424
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80825006##
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80825006
RG0804B1
(2) 170PG
Picker: _______
Order: 80825006
PO# 1123714
ITM#7 SCALER
Line 7
PO# 1123714
Order : 80825006/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $387.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997424
*9997424 *
Page 1 of 1
AIR POWER INC (AR)
11000 E OTTER CREEK
MABELVALE, AR72103-0544, United Sta
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
AIR POWER INC (AR)
Ship ID:
Date:
Zone:
Warehouse:
11000 E OTTER CREEK

MABELVALE, AR72103-0544, United Sta
9997432
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80825077## ####Sales Order # 80842326##
BIN LOC
ITEM #
QTY
UOM
ME3607B1
2925-TK2
EA
2925-TK2
TUNE-UP KIT
ME3607B1
ORD: 80825077
RG0804B1
ITM#14 TUNE-UP KIT
Line 14
PO# 072688
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
PO# 072560
(1) 170PG
Picker: _______
Order: 80825077
ORD: 80842326
(1) 2925-TK2
Picker: _______
Order: 80842326
PO# 072688
ITM#6 SCALER
Line 6
PO# 072560
Order : 80842326/80825077/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $248.37
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9997432
*9997432 *
Page 1 of 1
1515 DISTRIBUTION COURT
LITHIA SPRINGS, GA30122, United Sta
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
1515 DISTRIBUTION COURT

LITHIA SPRINGS, GA30122, United Sta
10000245
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80833238##REQUESTED PAYMENT TERMS: 2% 20 PROX, NET 20
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80833238
RG0804B1
(1) 170PG
Picker: _______
Order: 80833238
PO# 0222250798
ITM#8 SCALER
Line 8
PO# 0222250798
Order : 80833238/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $193.86
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000245
*10000245 *
Page 1 of 1
ORS NASCO
1616 WESTBELT DR
COLUMBUS, OH43228, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
1616 WESTBELT DR
9998758
11/30/2011 12:12 PM
DLC
Comments :
MPHONE: 9186875441
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
Picker: _______
RG0804B1
ORD: 80829671
PC3201A1
ITM#1 SCALER
Line 1
PO# 8710543-00
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 8710413-00
(1) 2141
Order: 80829671
ORD: 80840620
(1) 170PG
NEEDLE SCALER,,
Order: 80840620
PO# 8710543-00
Picker: _______
ITM#6 IMPACTOOL
Line 6
PO# 8710413-00
Order : 80840620/80829671/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $571.66
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9998758
*9998758 *
Page 1 of 1
ITW INDUSTRIAL FINISHING
99 WHALLEY DR
JACKSON, TN38301-9696, United State
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ITW INDUSTRIAL FINISHING
Ship ID:
Date:
Zone:
Warehouse:
99 WHALLEY DR
JACKSON, TN38301-9696, United State
10000266
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80821421##MISC - SEE STANDING DELIVERY INSTRUCTIONS
BIN LOC
ITEM #
QTY
UOM
PE0604B1
818822
EA
818822
1" DIAPH PUMP, NPTITW
ORD: 80821421
PE0604B1
(7) 818822
66610B-2A4-C,,
Order: 80821421
PO# 175228G
Picker: _______
ITM#1 1" DIAPH PUMP, NPTITW
Line 1
PO# 175228G
Order : 80821421/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $7330.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000266
*10000266 *
Page 1 of 1
ORS NASCO
60 CRESTRIDGE DR
SUWANEE, GA30024, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
60 CRESTRIDGE DR
SUWANEE, GA30024, United States
10000290
11/30/2011 12:12 PM
DLC
Comments :
MPHONE: 9186875441
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80854443
PA3201B1
ORD: 80854443
PC3201A1
ITM#4 SCALER
PO# 8906389-00
(1) 121/Q
AIR HAMMER,,
Picker: _______
Line 3
PO# 8906389-00
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 8906389-00
(2) 2141
Order: 80854443
RG0804B1
Line 4
PO# 8905575-00
Order: 80854443
ORD: 80806001
(2) 170PG
NEEDLE SCALER,,
Order: 80806001
PO# 8905575-00
Picker: _______
ITM#5 IMPACTOOL
Line 5
PO# 8906389-00
Order : 80806001/80854443/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1213.25
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10000290
*10000290 *
Page 1 of 1
AIRGAS GREAT LAKES, INC
1223 MC COOK AVE
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
AIRGAS GREAT LAKES, INC
Ship ID:
Date:
Zone:
Warehouse:
1223 MC COOK AVE

10000291
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80860572##UPS COLLECT# 477957 PO# 4500278707####Sales Order # 80841461##collect# 477957
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80841461
RG0804B1
(2) 170PG
Picker: _______
Order: 80841461
PO# 4500248290
ITM#1 SCALER
Line 1
PO# 4500248290
Order : 80841461/80860572/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $414.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10000291
*10000291 *
Page 1 of 1
Sunoco, Inc R&M
2nd & Blueball Avenue
MARCUS HOOK, PA19061, United States
INGERSOLL-RAND
Retail
UPS-STANDARD

Ship To:
Sunoco, Inc R&M
Ship ID:
Date:
Zone:
Warehouse:
2nd & Blueball Avenue

MARCUS HOOK, PA19061, United States
10000296
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80844188##
BIN LOC
ITEM #
QTY
UOM
ME3607B1
2925-TK2
EA
2925-TK2
TUNE-UP KIT
ME3607B1
ORD: 80844188
PX1705A1
ITM#1 TUNE-UP KIT
Line 1
PO# MH072980/0
BIN LOC
ITEM #
QTY
UOM
PX1705A1
2925-TK2
EA
2925-TK2
TUNE-UP KIT
PO# MH072980/0
(3) 2925-TK2
Picker: _______
Order: 80844188
ORD: 80844188
(3) 2925-TK2
Picker: _______
Order: 80844188
PO# MH072980/0
ITM#1 TUNE-UP KIT
Line 1
PO# MH072980/0
Order : 80844188/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $429.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000296
*10000296 *
Page 1 of 1
THE JOHN M CLASS CO INC
7504 CREWS DR.
LAWRENCE, IN46226, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
THE JOHN M CLASS CO INC
Ship ID:
Date:
Zone:
Warehouse:
7504 CREWS DR.

LAWRENCE, IN46226, United States
9998156
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80864124## ####Sales Order # 80853191## ####Sales Order # 80824962##
BIN LOC
ITEM #
QTY
UOM
ML0106A1
33387-2
EA
33387-2
KIT ASM
ORD: 80824962
ML0106A1
(6) 33387-2
Picker: _______
Order: 80824962
PO# 10-1311-2
ITM#16 KIT ASM
Line 16
PO# 10-1311-2
Order : 80864124/80824962/80853191/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $420.72
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 3
Ship ID: 9998156
*9998156 *
Page 1 of 1
T&P Distributions
2731 Hwy. FM161 No.
HUGHES SPRINGS, TX75656, United Sta
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
T&P Distributions
Ship ID:
Date:
Zone:
Warehouse:
2731 Hwy. FM161 No.

HUGHES SPRINGS, TX75656, United Sta
10000320
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80862736##ATTN: JAMES CATES
BIN LOC
ITEM #
QTY
UOM
MD6706B1
2115-K425
50
EA
2115-K425
SOCKET RETAINER KIT
ORD: 80862736
MD6706B1
(50) 2115-K425
Picker: _______
Order: 80862736
PO# JAMES CATES
Line 3
PO# JAMES CATES
Order : 80862736/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $75.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000320
*10000320 *
Page 1 of 1
AIR SPECIALIST INC
598 KIRK RD
MARIETTA, GA30060, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
AIR SPECIALIST INC
Ship ID:
Date:
Zone:
Warehouse:
598 KIRK RD
MARIETTA, GA30060, United States
9998691
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80850886##
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
ORD: 80850886
MR4502C1
(2) MLK-928-80
Picker: _______
Order: 80850886
PO# 1015785
Line 30
PO# 1015785
Order : 80850886/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $17.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998691
*9998691 *
Page 1 of 1
OHIO TOOL SYSTEMS INC
3863 CONGRESS PKWY
RICHFIELD, OH44286, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
OHIO TOOL SYSTEMS INC
Ship ID:
Date:
Zone:
Warehouse:
3863 CONGRESS PKWY

RICHFIELD, OH44286, United States
9997682
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80827993##
BIN LOC
ITEM #
QTY
UOM
ML0106A1
33387-2
10
EA
33387-2
KIT ASM
ORD: 80827993
ML0106A1
(10) 33387-2
Picker: _______
Order: 80827993
PO# 6039526
ITM#1 KIT ASM
Line 1
PO# 6039526
Order : 80827993/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $635.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997682
*9997682 *
Page 1 of 1
CRANE PRO SERVICES
865 LENOX AVE
PORTAGE, MI49024, United States
INGERSOLL-RAND
Retail
UPS-STANDARD

Ship To:
CRANE PRO SERVICES
Ship ID:
Date:
Zone:
Warehouse:
865 LENOX AVE

PORTAGE, MI49024, United States
10000389
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80828237##
BIN LOC
ITEM #
QTY
UOM
ML0106A1
33387-2
EA
33387-2
KIT ASM
ORD: 80828237
ML0106A1
(1) 33387-2
Picker: _______
Order: 80828237
PO# 00205747
ITM#1 KIT ASM
Line 1
PO# 00205747
Order : 80828237/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $63.58
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000389
*10000389 *
Page 1 of 1
JACK-X-CHANGE
1609 ORANGETHORPE WAY
ANAHEIM, CA92801, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
JACK-X-CHANGE
Ship ID:
Date:
Zone:
Warehouse:

10000405
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80845481##
BIN LOC
ITEM #
QTY
UOM
ML5601A1
2161-TK2
EA
2161-TK2
TUNE-UP KIT
ORD: 80845481
ML5601A1
(3) 2161-TK2
Picker: _______
Order: 80845481
PO# 0730007517
ITM#2 TUNE-UP KIT
Line 2
PO# 0730007517
Order : 80845481/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $157.92
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000405
*10000405 *
Page 1 of 1
PHIL LEAK COMPANY
105 S OLD STATE RD
NORWALK, OH44857, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
PHIL LEAK COMPANY
Ship ID:
Date:
Zone:
Warehouse:
105 S OLD STATE RD

NORWALK, OH44857, United States
9999044
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80804260##
BIN LOC
ITEM #
QTY
UOM
PJ1205A1
636101
EA
636101
HANDLE
ORD: 80804260
PJ1205A1
(2) 636101
Picker: _______
Order: 80804260
PO# 92211B
ITM#1 HANDLE
Line 1
PO# 92211B
Order : 80804260/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $460.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999044
*9999044 *
Page 1 of 1
4700 LEBOURGET DR
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
4700 LEBOURGET DR
9999985
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80848454##CONTACT NAME: KEVIN OPELPHONE: 314-593-1238STANDARD-TRUCK
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80848454
PC1903B1
(3) 42590083
I-R CONDENSATE VALVE,,
Order: 80848454
PO# 00348435
Picker: _______
Line 1
PO# 00348435
Order : 80848454/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $543.90
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999985
*9999985 *
Page 1 of 1
IDG USA LLC
2307 MOORE AVE
FULLERTON, CA92833, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
IDG USA LLC
Ship ID:
Date:
Zone:
Warehouse:
2307 MOORE AVE

FULLERTON, CA92833, United States
10000309
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
ML0106A1
33387-2
EA
33387-2
KIT ASM
ORD: 80828807
ML0106A1
(1) 33387-2
33387-2 KIT ASM SERVICE PART,,
Order: 80828807
PO# 4881737
Picker: _______
ITM#7 KIT ASM
Line 7
PO# 4881737
Order : 80868285/80828807/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $63.58
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10000309
*10000309 *
Page 1 of 1
Eagle Alloy
5142 Evanston Ave
Muskegon, MI49442, United States
INGERSOLL-RAND
Retail
UPS-GROUND1

Ship To:
Eagle Alloy
Ship ID:
Date:
Zone:
Warehouse:
5142 Evanston Ave

Muskegon, MI49442, United States
10000464
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80829869##UPS COLLECT 423829
BIN LOC
ITEM #
QTY
UOM
ML0106A1
33387-2
EA
33387-2
KIT ASM
ORD: 80829869
ML0106A1
(4) 33387-2
Picker: _______
Order: 80829869
PO# 137901
ITM#1 KIT ASM
Line 1
PO# 137901
Order : 80829869/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $448.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000464
*10000464 *
Page 1 of 1
H and P Technologies
21251 Ryan Rd
WARREN, MI48091, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
H and P Technologies
Ship ID:
Date:
Zone:
Warehouse:
21251 Ryan Rd
WARREN, MI48091, United States
9998855
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80867706## ####Sales Order # 80782609## ####Sales Order # 80808016## ####Sales Order # 80821628## ####Sales Order # 80845875##TEL:
586-758-0100
BIN LOC
ITEM #
QTY
UOM
ML4001A1
213-C
15
EA
213-C
VALVE ASM (71356430)
ITEM #
QTY
UOM
RI1904A1
MCH5-005-10-8N
EA
MCH5-005-10-8N
MANUAL CHAIN HOIST
ORD: 80821628
RI1904A1
ORD: 80821628
RI2505B1
ITM#7 VALVE ASM (71356430)
PO# 106292
(2) MCH5-005-10-8N
Picker: _______
ITM#22 MANUAL CHAIN HOIST
Line 22
PO# 106292
BIN LOC
ITEM #
QTY
UOM
RI2505B1
MCH5-010-10-8N
EA
MCH5-010-10-8N
MANUAL CHAIN HOIST
PO# 106292
(1) MCH5-010-10-8N
Picker: _______
Order: 80821628
ML4001A1
Line 7
PO# 106877
BIN LOC
Order: 80821628
ORD: 80845875
(15) 213-C
Picker: _______
Order: 80845875
PO# 106877
ITM#21 MANUAL CHAIN HOIST
Line 21
PO# 106292
Order : 80808016/80845875/80867706/80782609/80821628/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $828.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 5
Ship ID: 9998855
*9998855 *
Page 1 of 1
ERRG INC
4585 PACHECO BLVD, STE 200
MARTINEZ, CA94553, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Collect

Ship To:
ERRG INC
Ship ID:
Date:
Zone:
Warehouse:
4585 PACHECO BLVD, STE 200

MARTINEZ, CA94553, United States
10000469
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80841873##REQUESTED PAYMENT TERMS: 1% 30 DAYS NET 31STANDARD-TRUCKTHIS PURCHASE ORDER INCORPORATES BY
REFERENCE, PURCHASE ORDER TERMS FOUND IN APPLICABLE SUPPLIER ACCEPTANCE LETTERS AND AGREEMENTS.PLEASE PRINT CUSTOMER
PURCHASE ORDER NUMBER ON PACKING LIST. IF ORDER WILL NOT SHIP WITHIN 48 HOURS, YOU MUST NOTIFY US IMMEDIATELY.
BIN LOC
ITEM #
QTY
UOM
MQ0101D1
637161-89-CG
EA
637161-89-CG
2832525 WWG SVC KIT
ORD: 80841873
MQ0101D1
(3) 637161-89-CG
Order: 80841873
PO# 4401139738
Picker: _______
ITM#1 2832525 WWG SVC KIT
Line 1
PO# 4401139738
Order : 80841873/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $380.07
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000469
*10000469 *
Page 1 of 1
COMM 760 939 9833
DSN 437 9833
1 ADMINISTRATION CIRCLE
CHINA LAKE, CA93555, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
COMM 760 939 9833

DSN 437 9833
1 ADMINISTRATION CIRCLE
CHINA LAKE, CA93555, United States
10000483
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80788664## ####Sales Order # 80787635##CONTACT NAME:Joseph W. Alfred PHONE:816-823-1319 --DELIVERY NOTES:DESTINATION
TAILGATE DELIVERY--REQUESTED PAYMENT TERMS:00.000%-00 00.000%-00 NET-30--REQUESTED PAYMENT TERMS:N556461244EA45XXXPROJ: AP5 PRI:
12
TAC: N194--PACKAGE NOTES:POP NOT REQUIRED--PACKAGE NOTES:MSDS NOT REQUIRED
BIN LOC
ITEM #
QTY
UOM
PP0303B1
QP151D
EA
QP151D
Q2 DRILL W/ E-CHIP
ORD: 80787635
PP0303B1
(1) QP151D
N55646-1244-EA45DRILL,PNEUMATIC,POR
Order: 80787635
PO# MPN-B-DA686-1M
Picker: _______
ITM#1 Q2 DRILL W/ E-CHIP
Line 1
PO# MPN-B-DA686-1M
Order : 80788664/80787635/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $274.94
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10000483
*10000483 *
Page 1 of 1
OHIO POWER TOOL INC
1042 DUBLIN RD
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
OHIO POWER TOOL INC
Ship ID:
Date:
Zone:
Warehouse:
1042 DUBLIN RD
9997579
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80835965##
BIN LOC
ITEM #
QTY
UOM
ML5601A1
2161-TK2
EA
2161-TK2
TUNE-UP KIT
ORD: 80835965
ML5601A1
(1) 2161-TK2
Picker: _______
Order: 80835965
PO# 43866
ITM#3 TUNE-UP KIT
Line 3
PO# 43866
Order : 80835965/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $52.64
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997579
*9997579 *
Page 1 of 1
Roberts Repair, Rental & Retail
4919 LA HWY 182
HOUMA, LA70364, United States
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
Roberts Repair, Rental & Retail
Ship ID:
Date:
Zone:
Warehouse:
4919 LA HWY 182

HOUMA, LA70364, United States
10000145
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80850355##
BIN LOC
ITEM #
QTY
UOM
ML5601A1
2161-TK2
EA
2161-TK2
TUNE-UP KIT
ORD: 80850355
ML5601A1
(1) 2161-TK2
Picker: _______
Order: 80850355
PO# 00008250
ITM#7 TUNE-UP KIT
Line 7
PO# 00008250
Order : 80850355/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $59.22
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000145
*10000145 *
Page 1 of 1
MOTION INDUSTRIES INC
1903 GODWIN AVE
LUMBERTON, NC28359, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
1903 GODWIN AVE

LUMBERTON, NC28359, United States
10000511
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80819642##CUSTOMER REFERENCE: OCN-381913CONTACT NAME: CURTIS PEEPLESPHONE: 9107384221FAX: 9107381627EMAIL:
CURTIS.PEEPLES@MOTION-IND.COMSTANDARD-TRUCK ####Sales Order # 80833492##CUSTOMER REFERENCE: OCN-382848CONTACT NAME: CURTIS
PEEPLESPHONE: 9107384221FAX: 9107381627EMAIL: CURTIS.PEEPLES@MOTION-IND.COMSTANDARD-TRUCK
BIN LOC
ITEM #
QTY
UOM
MP2108D1
38301-1
EA
38301-1
CYLINDER
Picker: _______
MP2108D1
ORD: 80833492
MP2108D1
ITM#1 CYLINDER
Line 1
PO# NC55-00133123
BIN LOC
ITEM #
QTY
UOM
MP2108D1
38301-1
EA
38301-1
CYLINDER
PO# NC55-00133628
(1) 38301-1
383011 CLY ASSY,,
Order: 80833492
ORD: 80819642
(1) 38301-1
383011 CLY ASSY,,
Order: 80819642
PO# NC55-00133123
Picker: _______
ITM#1 CYLINDER
Line 1
PO# NC55-00133628
Order : 80833492/80819642/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $153.86
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10000511
*10000511 *
Page 1 of 1
DILLON SUPPLY COMPANY
440 CIVIC BLVD
RALEIGH, NC27610, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
DILLON SUPPLY COMPANY
Ship ID:
Date:
Zone:
Warehouse:
440 CIVIC BLVD

RALEIGH, NC27610, United States
9998046
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80848912##
BIN LOC
ITEM #
QTY
UOM
RG0804B1
170PG
EA
170PG
SCALER
ORD: 80848912
RG0804B1
(1) 170PG
Picker: _______
Order: 80848912
PO# 70766201
ITM#26 SCALER
Line 26
PO# 70766201
Order : 80848912/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $193.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998046
*9998046 *
Page 1 of 1
AMAZON.COM DEDC, LLC
7200 VOLKSWAGEN DRIVE
Attn: Receiving
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
AMAZON.COM DEDC, LLC
Ship ID:
Date:
Zone:
Warehouse:
7200 VOLKSWAGEN DRIVE

Attn: Receiving
10000635
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80832280##CUSTOMER REFERENCE: INGE9 ####Sales Order # 80846828##CUSTOMER REFERENCE: INGE9 110-TK1 & 109-TK1 obsolete
cancelled from order
BIN LOC
ITEM #
QTY
UOM
PW0804A1
2131-THK1
EA
2131-THK1
HAMMER KIT
PW0804A1
ORD: 80832280
PA3201B1
ITM#15 HAMMER KIT
Line 15
PO# U1566923
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
PO# S2036891
(9) 121/Q
Picker: _______
Order: 80832280
ORD: 80846828
(2) 2131-THK1
Picker: _______
Order: 80846828
PO# U1566923
Line 62
PO# S2036891
Order : 80846828/80832280/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $785.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10000635
*10000635 *
Page 1 of 1
LORIN PECK TOOL COMPANY
3121 SOUTH 300 WEST
801-486-8759
SOUTH SALT LAKE, UT84115, United St
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
LORIN PECK TOOL COMPANY
Ship ID:
Date:
Zone:
Warehouse:
3121 SOUTH 300 WEST

801-486-8759
SOUTH SALT LAKE, UT84115, United St
10000636
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80845800##
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80845800
PA3201B1
(2) 121/Q
Picker: _______
Order: 80845800
PO# 110311-IR
Line 5
PO# 110311-IR
Order : 80845800/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $143.52
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000636
*10000636 *
Page 1 of 1
ESCO CORPORATION
5103 W YELLOWSTONE HWY.
CASPER, WY82604, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ESCO CORPORATION
Ship ID:
Date:
Zone:
Warehouse:
5103 W YELLOWSTONE HWY.

CASPER, WY82604, United States
10000447
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80849047## ####Sales Order # 80854902## ####Sales Order # 80828624## ####Sales Order # 80867622##
BIN LOC
ITEM #
QTY
UOM
ME3607B1
2925-TK2
EA
2925-TK2
TUNE-UP KIT
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80854902
PA3201B1
ORD: 80828624
PC3201A1
ITM#20 TUNE-UP KIT
PO# 66063
(2) 121/Q
Picker: _______
Line 11
PO# 66063
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 65906
(5) 2141
Picker: _______
Order: 80828624
ME3607B1
Line 20
PO# 66034
Order: 80854902
ORD: 80849047
(1) 2925-TK2
Picker: _______
Order: 80849047
PO# 66034
ITM#16 IMPACTOOL
Line 16
PO# 65906
Order : 80854902/80849047/80828624/80867622/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2226.08
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 4
Ship ID: 10000447
*10000447 *
Page 1 of 1
TRI-COUNTY POWER TOOL INC
4597 PEARL RD
CLEVELAND, OH44109, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
TRI-COUNTY POWER TOOL INC
Ship ID:
Date:
Zone:
Warehouse:
4597 PEARL RD
CLEVELAND, OH44109, United States
10000646
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80853758##
BIN LOC
ITEM #
QTY
UOM
ML5601A1
2161-TK2
EA
2161-TK2
TUNE-UP KIT
ORD: 80853758
ML5601A1
(4) 2161-TK2
Picker: _______
Order: 80853758
PO# 11111
ITM#6 TUNE-UP KIT
Line 6
PO# 11111
Order : 80853758/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $168.44
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000646
*10000646 *
Page 1 of 1
Kenrich Supply Co.
W229 N591 Foster Court
WAUKESHA, WI53186, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
Kenrich Supply Co.
Ship ID:
Date:
Zone:
Warehouse:

10000713
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80852520##
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
ORD: 80852520
MR4502C1
(1) MLK-928-80
Picker: _______
Order: 80852520
PO# 2049
Line 20
PO# 2049
Order : 80852520/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $8.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000713
*10000713 *
Page 1 of 1
P C MCKENZIE
1365 McLaughlin Run Road
PITTSBURGH, PA15241, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Collect

Ship To:
P C MCKENZIE
Ship ID:
Date:
Zone:
Warehouse:
1365 McLaughlin Run Road

10000543
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80849834##UPS ACCOUNT 186636
BIN LOC
ITEM #
QTY
UOM
MH0307B1
32271074
EA
32271074
KIT,UPGRADE-H20NG
ORD: 80849834
MH0307B1
(1) 32271074
Picker: _______
Order: 80849834
PO# 21670-SG
ITM#5 KIT,UPGRADE-H20NG
Line 5
PO# 21670-SG
Order : 80849834/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $374.55
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000543
*10000543 *
Page 1 of 1
Kenrich Supply Co.
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Kenrich Supply Co.
Ship ID:
Date:
Zone:
Warehouse:

9997428
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
MR4502C1
Line 7
PO# 2099
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
PO# 2099
ORD: 80854415
MR4502C1
(4) MLK-928-80
Picker: _______
Order: 80854415
ORD: 80854415
(1) MLK-928-80
Picker: _______
Order: 80854415
PO# 2099
Line 9
PO# 2099
Order : 80854415/80864756/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $42.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9997428
*9997428 *
Page 1 of 1
spectra energy
4396 hwy 741
kosciusko, ms39090, United States
INGERSOLL-RAND
Retail

Ship To:
spectra energy
Ship ID:
Date:
Zone:
Warehouse:
4396 hwy 741

kosciusko, ms39090, United States
10000839
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80855276##
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
ORD: 80855276
MR4502C1
(2) MLK-928-80
Picker: _______
Order: 80855276
PO# 82617
Line 1
PO# 82617
Order : 80855276/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $20.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000839
*10000839 *
Page 1 of 1
Associated Controls Inc
915 Montgomery Avenue
NARBERTH, PA19072, United States
INGERSOLL-RAND
Retail
UPS-STANDARD
SHIPSET

Ship To:
Associated Controls Inc
Ship ID:
Date:
Zone:
Warehouse:
915 Montgomery Avenue

NARBERTH, PA19072, United States
10000847
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80855071##
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
MR4502C1
Line 1
PO# AC-7609B
BIN LOC
ITEM #
QTY
UOM
PU1802B1
22699706
EA
22699706
TRAP, CONDENSATE .75" IN
PO# AC-7609B
ORD: 80855071
PU1802B1
(1) 22699706
Picker: _______
Order: 80855071
ORD: 80855071
(1) MLK-928-80
Picker: _______
Order: 80855071
PO# AC-7609B
ITM#2 TRAP, CONDENSATE .75" IN
Line 2
PO# AC-7609B
Order : 80855071/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $713.25
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000847
*10000847 *
Page 1 of 1
INDUSTRIAL TOOL & SPLY (AZ)
830 E 22ND ST
TUCSON, AZ85713, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
INDUSTRIAL TOOL & SPLY (AZ)
Ship ID:
Date:
Zone:
Warehouse:
830 E 22ND ST
TUCSON, AZ85713, United States
9997681
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80853157##
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80853157
PA3201B1
(3) 121/Q
Picker: _______
Order: 80853157
PO# 6108863
Line 4
PO# 6108863
Order : 80853157/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $215.28
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997681
*9997681 *
Page 1 of 1
NESTOR SALES CO INC
2408 EAST 22ND STREET
DES MOINES, IA50317, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
NESTOR SALES CO INC
Ship ID:
Date:
Zone:
Warehouse:
2408 EAST 22ND STREET

10000257
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80746564##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80746564
PC3201A1
(3) 2141
Picker: _______
Order: 80746564
PO# 2444266-00
ITM#10 IMPACTOOL
Line 10
PO# 2444266-00
Order : 80746564/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1213.02
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000257
*10000257 *
Page 1 of 1
Pye Barker Supply Co
121 Royal Drive
FOREST PARK, GA30298, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
Pye Barker Supply Co
Ship ID:
Date:
Zone:
Warehouse:
121 Royal Drive

FOREST PARK, GA30298, United States
10000301
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80853905##
BIN LOC
ITEM #
QTY
UOM
PE2101B1
637396-AA
EA
637396-AA
SERVICE KIT
ORD: 80853905
PE2101B1
(1) 637396-AA
Picker: _______
Order: 80853905
PO# 6022843
ITM#8 SERVICE KIT
Line 8
PO# 6022843
Order : 80853905/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $51.03
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000301
*10000301 *
Page 1 of 1
AMERICAN LUBRICATION EQUIPME
11212 A MCCORMICK RD
HUNT VALLEY, MD21031-1101, United S
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
AMERICAN LUBRICATION EQUIPME
Ship ID:
Date:
Zone:
Warehouse:
11212 A MCCORMICK RD
HUNT VALLEY, MD21031-1101, United S
9999047
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80555077##
BIN LOC
ITEM #
QTY
UOM
PL1302A1
LM2203A-11-C
19
EA
LM2203A-11-C
3:1-2" OIL STUB PUMP
ORD: 80555077
PL1302A1
(19) LM2203A-11-C
Picker: _______
Order: 80555077
PO# 0002602
ITM#1 3:1-2" OIL STUB PUMP
Line 1
PO# 0002602
Order : 80555077/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $10395.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999047
*9999047 *
Page 1 of 1
VOLVO ROAD MACHINERY
312 VOLVO WAY
SHIPPENSBURG, PA17257, United State
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect
SHIPSET

Ship To:
VOLVO ROAD MACHINERY
Ship ID:
Date:
Zone:
Warehouse:
312 VOLVO WAY

SHIPPENSBURG, PA17257, United State
10000897
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80849951##ATTN: SCOTT TANNER PO# 045336, TEL: 410-785-4834, UPS ACCT# 181246
BIN LOC
ITEM #
QTY
UOM
PL3006A1
G1A120RS4
EA
G1A120RS4
ORD: 80849951
PL3006A1
(2) G1A120RS4
Picker: _______
Order: 80849951
PO# 1064364
Line 1
PO# 1064364
Order : 80849951/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $695.92
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000897
*10000897 *
Page 1 of 1
WINO
2001 Theurer Blvd.
WINONA, MN55987, United States
INGERSOLL-RAND
Retail
CUSTOMER PICKUP

Ship To:
WINO
Ship ID:
Date:
Zone:
Warehouse:
2001 Theurer Blvd.

WINONA, MN55987, United States
10000927
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80855359##CONTACT NAME: KUEHN,JENPHONE: 507-313-7593FAX: 507-494-3491EMAIL: JKUEHN@FASTENAL.COMFASTENAL TRUCK WILL CALL ####Sales Order # 80819273##CONTACT NAME: KUEHN,JENPHONE: 507-313-7593FAX: 507-494-3491EMAIL: JKUEHN@FASTENAL.COMFASTENAL
TRUCK - WILL CALL ####Sales Order # 80850607##CONTACT NAME: KUEHN,JENPHONE: 507-313-7593FAX: 507-494-3491EMAIL:
JKUEHN@FASTENAL.COMFASTENAL TRUCK - WILL CALL
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
15
EA
121/Q
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
10
EA
2141
IMPACTOOL
ORD: 80819273
PC3201A1
ORD: 80855359
PC3201A1
PO# 110099353
(10) 2141
3/4 IMPACT WRENCH,,
Picker: _______
ITM#1 IMPACTOOL
Line 1
PO# 110099353
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
10
EA
2141
IMPACTOOL
PO# 110101905
(10) 2141
3/4 IMPACT WRENCH,,
Order: 80855359
PA3201B1
Line 1
PO# 110101586
Order: 80819273
ORD: 80850607
(15) 121/Q
AIR HAMMER IR121,,
Order: 80850607
PO# 110101586
Picker: _______
ITM#1 IMPACTOOL
Line 1
PO# 110101905
Order : 80819273/80850607/80855359/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $8948.75
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 3
Ship ID: 10000927
*10000927 *
Page 1 of 1
RELIABLE TOOL SVC INC-TX
2360 E Grauwyler
IRVING, TX75061, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
RELIABLE TOOL SVC INC-TX
Ship ID:
Date:
Zone:
Warehouse:
2360 E Grauwyler
IRVING, TX75061, United States
10000509
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80853873##
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
12
EA
121/Q
PA3201B1
ORD: 80853873
PA3201B1
Line 16
PO# 337503
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
PO# 337503
(1) 121/Q
Picker: _______
Order: 80853873
ORD: 80853873
(12) 121/Q
Picker: _______
Order: 80853873
PO# 337503
Line 17
PO# 337503
Order : 80853873/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $889.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000509
*10000509 *
Page 1 of 1
OZARK PURCHASING LLC
233 SOUTH PATTERSON
SPRINGFIELD, MO65802, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
233 SOUTH PATTERSON

SPRINGFIELD, MO65802, United States
10000928
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
PA3201B1
ORD: 80835506
PC3201A1
Line 6
PO# 6265856A18CC00
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 6189208A18CC00
(3) 2141
Picker: _______
Order: 80835506
ORD: 80858123
(1) 121/Q
Picker: _______
Order: 80858123
PO# 6265856A18CC00
ITM#8 IMPACTOOL
Line 8
PO# 6189208A18CC00
Order : 80858123/80835506/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1249.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10000928
*10000928 *
Page 1 of 1
DELEGARD TOOL CO
9141 LYNDALE AVE S
BLOOMINGTON, MN55420, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
DELEGARD TOOL CO
Ship ID:
Date:
Zone:
Warehouse:
9141 LYNDALE AVE S

BLOOMINGTON, MN55420, United States
10000314
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80841336##
BIN LOC
ITEM #
QTY
UOM
PW0804A1
2131-THK1
EA
2131-THK1
HAMMER KIT
ORD: 80841336
PW0804A1
(2) 2131-THK1
Picker: _______
Order: 80841336
PO# 4148
ITM#3 HAMMER KIT
Line 3
PO# 4148
Order : 80841336/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $83.44
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000314
*10000314 *
Page 1 of 1
ELIOKEM
ELIOKEM
1380 TECH WAY DR
ATTN: JOHN PEDRO
INGERSOLL-RAND
Retail
STANDARD-TRUCK

AKRON, OH44306, United States
Ship To:
ELIOKEM
Ship ID:
Date:
Zone:
Warehouse:
ELIOKEM
1380 TECH WAY DR
ATTN: JOHN PEDRO
AKRON, OH44306, United States
10000957
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80856974##
BIN LOC
ITEM #
QTY
UOM
PE2101B1
637396-AA
10
EA
637396-AA
SERVICE KIT
ORD: 80856974
PE2101B1
(10) 637396-AA
Picker: _______
Order: 80856974
PO# P42617-BJ
ITM#3 SERVICE KIT
Line 3
PO# P42617-BJ
Order : 80856974/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $510.30
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000957
*10000957 *
Page 1 of 1
LEER EAST
INDUSTRIAL PARK RD#1
MILTON, PA17847, United States
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
LEER EAST
Ship ID:
Date:
Zone:
Warehouse:
INDUSTRIAL PARK RD#1

MILTON, PA17847, United States
10000962
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80773203##UPS COLLECT# 4653E2
BIN LOC
ITEM #
QTY
UOM
MF4005B1
728J-B40
EA
728J-B40
HOUSING
ORD: 80773203
MF4005B1
(2) 728J-B40
Picker: _______
Order: 80773203
PO# 4773798
ITM#1 HOUSING
Line 1
PO# 4773798
Order : 80773203/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $176.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000962
*10000962 *
Page 1 of 1
MAC TOOLS REPAIR CENTER
4380 OLD ROBERTS RD
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
MAC TOOLS REPAIR CENTER
Ship ID:
Date:
Zone:
Warehouse:
4380 OLD ROBERTS RD

10000968
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80834870##
BIN LOC
ITEM #
QTY
UOM
PV1906A1
AW5500-TK
EA
AW5500-TK
TUNE-UP KIT
ORD: 80834870
PV1906A1
(5) AW5500-TK
Picker: _______
Order: 80834870
PO# P111043459
ITM#5 TUNE-UP KIT
Line 5
PO# P111043459
Order : 80834870/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $43.95
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000968
*10000968 *
Page 1 of 1
H & L COMPRESSORS & TOOLS
105 OLD RUNWAY RD
TUPELO, MS38801, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
H & L COMPRESSORS & TOOLS
Ship ID:
Date:
Zone:
Warehouse:
105 OLD RUNWAY RD

TUPELO, MS38801, United States
9997689
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
MR4502C1
Line 5
PO# 62297
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 62132
ORD: 80818275
PC3201A1
(2) 2141
Picker: _______
Order: 80818275
ORD: 80854660
(2) MLK-928-80
Picker: _______
Order: 80854660
PO# 62297
ITM#1 IMPACTOOL
Line 1
PO# 62132
Order : 80818275/80854660/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $825.68
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9997689
*9997689 *
Page 1 of 1
C.H. REED INC.
301 POPLAR STREET
HANOVER, PA17331, United States
INGERSOLL-RAND
Retail
INLAND FRT:Collect

Ship To:
C.H. REED INC.
Ship ID:
Date:
Zone:
Warehouse:
301 POPLAR STREET

9997443
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80856352##FEDEX COLLECT #108587962 ####Sales Order # 80867813##FEDEX COLLECT #108587962 ####Sales Order #
80856425##COLLECT ACCT# 108587962
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
ORD: 80856352
MR4502C1
(2) MLK-928-80
Picker: _______
Order: 80856352
PO# 6007654
Line 3
PO# 6007654
Order : 80856425/80856352/80867813/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $17.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 3
Ship ID: 9997443
*9997443 *
Page 1 of 1
IMA TOOL DISTRIBUTORS
16 MIDLAND AVE
ELMWOOD PARK, NJ07407, United State
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
IMA TOOL DISTRIBUTORS
Ship ID:
Date:
Zone:
Warehouse:
16 MIDLAND AVE
ELMWOOD PARK, NJ07407, United State
9998050
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80854378## ####Sales Order # 80777667##TEL: 201-791-8787
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80854378
PA3201B1
(6) 121/Q
Picker: _______
Order: 80854378
PO# 79114
Line 1
PO# 79114
Order : 80777667/80854378/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $430.56
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9998050
*9998050 *
Page 1 of 1
NORTHEAST TOOL DIST
265 BENTON STREET
ATTN: DAN LUNDMARK
203-380-8340
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

STRATFORD, CT06615, United States
Ship To:
NORTHEAST TOOL DIST
Ship ID:
Date:
Zone:
Warehouse:
265 BENTON STREET

ATTN: DAN LUNDMARK
203-380-8340
STRATFORD, CT06615, United States
10000861
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80854508##
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80854508
PA3201B1
(2) 121/Q
Picker: _______
Order: 80854508
PO# 432219
Line 5
PO# 432219
Order : 80854508/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $143.52
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000861
*10000861 *
Page 1 of 1
AIR TOOL SALES & SERVICE CO
1 BURNHAM ST
UNIONVILLE, CT06085, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
AIR TOOL SALES & SERVICE CO
Ship ID:
Date:
Zone:
Warehouse:
1 BURNHAM ST
UNIONVILLE, CT06085, United States
10001009
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80854952##
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80854952
PA3201B1
(2) 121/Q
Picker: _______
Order: 80854952
PO# 111411DS
Line 2
PO# 111411DS
Order : 80854952/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $156.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001009
*10001009 *
Page 1 of 1
TOOL WAREHOUSE-MN
127 MAIN AVE W
WEST FARGO, ND58078, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
TOOL WAREHOUSE-MN
Ship ID:
Date:
Zone:
Warehouse:
127 MAIN AVE W

WEST FARGO, ND58078, United States
10001010
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80857002##
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80857002
PA3201B1
(2) 121/Q
Picker: _______
Order: 80857002
PO# 0015477
Line 26
PO# 0015477
Order : 80857002/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $156.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001010
*10001010 *
Page 1 of 1
L&M SUPPLY INC.
1200 EAST HWY 169
GRAND RAPIDS, MN55744, United State
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
L&M SUPPLY INC.
Ship ID:
Date:
Zone:
Warehouse:
1200 EAST HWY 169

GRAND RAPIDS, MN55744, United State
10001011
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80857935##
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80857935
PA3201B1
(1) 121/Q
Picker: _______
Order: 80857935
PO# 247661-99
Line 4
PO# 247661-99
Order : 80857935/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $58.96
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001011
*10001011 *
Page 1 of 1
C.H. REED INC.
301 POPLAR STREET
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
C.H. REED INC.
Ship ID:
Date:
Zone:
Warehouse:
301 POPLAR STREET

9997438
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80858018##
BIN LOC
ITEM #
QTY
UOM
MC2106D1
77H-53ARH
EA
77H-53ARH
ROTOR
ORD: 80858018
MC2106D1
(5) 77H-53ARH
Picker: _______
Order: 80858018
PO# 6007045
ITM#30 ROTOR
Line 30
PO# 6007045
Order : 80858018/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $525.30
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997438
*9997438 *
Page 1 of 1
FINNCHEM
FINNCHEM
2360 DOUG BARNARD PKWY
AUGUSTA, GA30906, United States
INGERSOLL-RAND
Retail
UPS-GROUND1

Ship To:
FINNCHEM
Ship ID:
Date:
Zone:
Warehouse:
FINNCHEM
2360 DOUG BARNARD PKWY
AUGUSTA, GA30906, United States
10001041
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80854731##
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
ORD: 80854731
MR4502C1
(2) MLK-928-80
Picker: _______
Order: 80854731
PO# 30064934
Line 4
PO# 30064934
Order : 80854731/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $17.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001041
*10001041 *
Page 1 of 1
Briggs and Stratton
750 Highway 70 East
Newbern, TN38059, United States
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect
SHIPSET

Ship To:
Briggs and Stratton
Ship ID:
Date:
Zone:
Warehouse:
750 Highway 70 East

Newbern, TN38059, United States
10001058
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80854841##SHIP BY UPS COLLECT, ACCTT# 689331 PO# 4501221712
BIN LOC
ITEM #
QTY
UOM
PH1402A1
61113
EA
61113
BRACKET ASM
PH1402A1
ORD: 80854841
PL1302A1
ITM#2 BRACKET ASM
Line 2
PO# R4738
BIN LOC
ITEM #
QTY
UOM
PL1302A1
LM2203A-11-C
EA
LM2203A-11-C
3:1-2" OIL STUB PUMP
PO# R4738
(1) LM2203A-11-C
Picker: _______
Order: 80854841
ORD: 80854841
(2) 61113
Picker: _______
Order: 80854841
PO# R4738
ITM#1 3:1-2" OIL STUB PUMP
Line 1
PO# R4738
Order : 80854841/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $302.10
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001058
*10001058 *
Page 1 of 1
Tool Repair Inc
127 A Jarrell Dr
BELLE CHASSE, LA70037, United State
INGERSOLL-RAND
Retail
UPS-GROUND4
SHIPSET

Ship To:
Tool Repair Inc
Ship ID:
Date:
Zone:
Warehouse:
127 A Jarrell Dr
BELLE CHASSE, LA70037, United State
10001060
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80859779##
BIN LOC
ITEM #
QTY
UOM
MR3703C1
9SL-42-5
EA
9SL-42-5
MR3703C1
ORD: 80859779
MQ2308G1
Line 2
PO# 20327
BIN LOC
ITEM #
QTY
UOM
MQ2308G1
9SL-739
EA
9SL-739
REAR END PLATE GASKET
PO# 20327
(1) 9SL-739
Picker: _______
Order: 80859779
ORD: 80859779
(1) 9SL-42-5
Picker: _______
Order: 80859779
PO# 20327
ITM#1 REAR END PLATE GASKET
Line 1
PO# 20327
Order : 80859779/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $33.99
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001060
*10001060 *
Page 1 of 1
AMAZON.COM
1600 E NEWLANDS DR
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
AMAZON.COM
Ship ID:
Date:
Zone:
Warehouse:
1600 E NEWLANDS DR
10000630
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80832292##CUSTOMER REFERENCE: INGE9
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80832292
PA3201B1
(1) 121/Q
Picker: _______
Order: 80832292
PO# T9266669
Line 23
PO# T9266669
Order : 80832292/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $75.66
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000630
*10000630 *
Page 1 of 1
NORTHERN TOOL & EQUIPMENT CO
1850 BANKS RD
FORT MILL, SC29715, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
NORTHERN TOOL & EQUIPMENT CO
Ship ID:
Date:
Zone:
Warehouse:
1850 BANKS RD
FORT MILL, SC29715, United States
9998444
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80846980##BUYER CONTACT NAME: MATT ARNOLDPHONE: 952-641-2536REQUESTED PAYMENT TERMS: 1%/30 NET 45 DAYSDELIVERY
INSTRUCTIONS: PPD $1000PAYABLES CONTACT NAME: ACCOUNTS PAYABLEPHONE: 952-894-9510 ####Sales Order # 80858832##BUYER CONTACT NAME:
MATT ARNOLDPHONE: 952-641-2536REQUESTED PAYMENT TERMS: 1%/30 NET 45 DAYSDELIVERY INSTRUCTIONS: PPD $1000PAYABLES CONTACT NAME:
ACCOUNTS PAYABLEPHONE: 952-894-9510
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80846980
PA3201B1
(5) 121/Q
USER ITEM NUMBER: 158327ITEM DESCRI
Order: 80846980
PO# 1708327
Picker: _______
Line 33
PO# 1708327
Order : 80846980/80858832/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $315.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9998444
*9998444 *
Page 1 of 1
JACK-X-CHANGE
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
JACK-X-CHANGE
Ship ID:
Date:
Zone:
Warehouse:

9998049
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80853974##
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
60
EA
121/Q
PA3201B1
ORD: 80853974
PA3201B1
Line 10
PO# 7030007509
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
PO# 7030007509
(5) 121/Q
Picker: _______
Order: 80853974
ORD: 80853974
(60) 121/Q
Picker: _______
Order: 80853974
PO# 7030007509
Line 11
PO# 7030007509
Order : 80853974/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $4305.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998049
*9998049 *
Page 1 of 1
DISCOUNT TOOL REPAIR LLC
3433 LOSEE RD STE 1
NORTH LAS VEGAS, NV89030, United St
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
DISCOUNT TOOL REPAIR LLC
Ship ID:
Date:
Zone:
Warehouse:
3433 LOSEE RD STE 1

NORTH LAS VEGAS, NV89030, United St
10000378
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80854200##
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
48
EA
121/Q
PA3201B1
ORD: 80854200
PA3201B1
Line 5
PO# 5996
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
PO# 5996
(4) 121/Q
Picker: _______
Order: 80854200
ORD: 80854200
(48) 121/Q
Picker: _______
Order: 80854200
PO# 5996
Line 6
PO# 5996
Order : 80854200/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3444.48
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000378
*10000378 *
Page 1 of 1
Tool Warehouse
8509 I Street
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Tool Warehouse
Ship ID:
Date:
Zone:
Warehouse:
8509 I Street
10001077
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80856608##
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80856608
PA3201B1
(2) 121/Q
Picker: _______
Order: 80856608
PO# P1047434
Line 5
PO# P1047434
Order : 80856608/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $148.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001077
*10001077 *
Page 1 of 1
GLENDALE INDUSTRIAL SUPPLY
2121 NORTH 23RD AVE.
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
GLENDALE INDUSTRIAL SUPPLY
Ship ID:
Date:
Zone:
Warehouse:
2121 NORTH 23RD AVE.

10000560
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
PA3201B1
ORD: 80855795
PC3201A1
Line 6
PO# 1133414
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 1133390
(1) 2141
Picker: _______
Order: 80855795
ORD: 80857157
(1) 121/Q
Picker: _______
Order: 80857157
PO# 1133414
ITM#8 IMPACTOOL
Line 8
PO# 1133390
Order : 80855795/80857157/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $476.10
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10000560
*10000560 *
Page 1 of 1
MEDCO TOOL
7510 S MADISON ST
WILLOWBROOK, IL60527, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
MEDCO TOOL
Ship ID:
Date:
Zone:
Warehouse:
7510 S MADISON ST
WILLOWBROOK, IL60527, United States
10000175
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80857350##ATTN: 630-455-0679
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80857350
PA3201B1
(1) 121/Q
Picker: _______
Order: 80857350
PO# 696314-5
Line 5
PO# 696314-5
Order : 80857350/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $71.76
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000175
*10000175 *
Page 1 of 1
HOOSIER SUPPLY CO INC(ELITE)
3009 W SAMPLE
SOUTH BEND, IN46619, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
HOOSIER SUPPLY CO INC(ELITE)
Ship ID:
Date:
Zone:
Warehouse:
3009 W SAMPLE
SOUTH BEND, IN46619, United States
10001078
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80857901##
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80857901
PA3201B1
(4) 121/Q
Picker: _______
Order: 80857901
PO# 1031HD11
Line 33
PO# 1031HD11
Order : 80857901/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001078
*10001078 *
Page 1 of 1
Richards Supply Co/WACO
2200 Franklin
WACO, TX76703, United States
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
Richards Supply Co/WACO
Ship ID:
Date:
Zone:
Warehouse:
2200 Franklin
WACO, TX76703, United States
10000793
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
PA3201B1
ORD: 80850320
PC3201A1
Line 4
PO# 1199299
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 1199101
(1) 2141
Picker: _______
Order: 80850320
ORD: 80859940
(1) 121/Q
Picker: _______
Order: 80859940
PO# 1199299
ITM#7 IMPACTOOL
Line 7
PO# 1199101
Order : 80859940/80850320/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $517.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10000793
*10000793 *
Page 1 of 1
AMERICAN PRODUCERS SUPPLY CO
119 SECOND ST
MARIETTA, OH45750, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
AMERICAN PRODUCERS SUPPLY CO
Ship ID:
Date:
Zone:
Warehouse:
119 SECOND ST
MARIETTA, OH45750, United States
10001079
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80840848##
BIN LOC
ITEM #
QTY
UOM
ME3607B1
2925-TK2
EA
2925-TK2
TUNE-UP KIT
ORD: 80840848
ME3607B1
(2) 2925-TK2
Picker: _______
Order: 80840848
PO# p1204226
ITM#8 TUNE-UP KIT
Line 8
PO# p1204226
Order : 80840848/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $143.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001079
*10001079 *
Page 1 of 1
PUMP SUPPLY INC
860 CHURCH RD
ELGIN, IL60123, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
PUMP SUPPLY INC
Ship ID:
Date:
Zone:
Warehouse:
860 CHURCH RD
ELGIN, IL60123, United States
10001113
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80857077##
BIN LOC
ITEM #
QTY
UOM
PE2101B1
637396-AA
EA
637396-AA
SERVICE KIT
ORD: 80857077
PE2101B1
(2) 637396-AA
Picker: _______
Order: 80857077
PO# 27130-JG
ITM#3 SERVICE KIT
Line 3
PO# 27130-JG
Order : 80857077/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $102.06
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001113
*10001113 *
Page 1 of 1
109 REGIONAL PARK DR
KINGSPORT, TN37660-7455, United Sta
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
109 REGIONAL PARK DR

KINGSPORT, TN37660-7455, United Sta
10001120
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80839090##CUSTOMER REFERENCE: OCN-367543CONTACT NAME: BOBBY MCCONNELLPHONE: 4233495092FAX: 4233494099EMAIL:
BOBBY.MCCONNELL@MOTION-IND.COMSTANDARD-TRUCK
BIN LOC
ITEM #
QTY
UOM
PM3104B1
66605J-388
EA
66605J-388
DIAP PUMP 1/2" POLY/URE
ORD: 80839090
PM3104B1
(2) 66605J-388
66605J-388 PUMP
Order: 80839090
PO# TN78-00101175
Picker: _______
ITM#1 DIAP PUMP 1/2" POLY/URE
Line 1
PO# TN78-00101175
Order : 80839090/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $502.70
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001120
*10001120 *
Page 1 of 1
TOOL SMITH CO INC
1300 4TH AVE S
BIRMINGHAM, AL35233, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
TOOL SMITH CO INC
Ship ID:
Date:
Zone:
Warehouse:
1300 4TH AVE S

9997565
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80856966##TEL: 205-986-2707
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
26
EA
MLK-928-80
ORD: 80856966
MR4502C1
(26) MLK-928-80
Picker: _______
Order: 80856966
PO# 1109616
Line 14
PO# 1109616
Order : 80856966/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $221.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997565
*9997565 *
Page 1 of 1
CORPUS CHRISTI EQUIPMENT CO
4721 BALDWIN BLVD
CORPUS CHRISTI, TX78408, United Sta
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
CORPUS CHRISTI EQUIPMENT CO
Ship ID:
Date:
Zone:
Warehouse:
4721 BALDWIN BLVD

CORPUS CHRISTI, TX78408, United Sta
10000030
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80857706##
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
24
EA
MLK-928-80
ORD: 80857706
MR4502C1
(24) MLK-928-80
Picker: _______
Order: 80857706
PO# 35242
Line 12
PO# 35242
Order : 80857706/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $204.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000030
*10000030 *
Page 1 of 1
Engineered Systems Inc. - Duncan
1121 Duncan-Reidville Road
DUNCAN, SC29334, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Engineered Systems Inc. - Duncan
Ship ID:
Date:
Zone:
Warehouse:
1121 Duncan-Reidville Road

DUNCAN, SC29334, United States
10001140
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80859244##REPLACEMENT ORDER...............ORIGINAL SO# 80813585
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
ORD: 80859244
MR4502C1
(1) MLK-928-80
Picker: _______
Order: 80859244
PO# 0047780NBH
Line 1
PO# 0047780NBH
Order : 80859244/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $8.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001140
*10001140 *
Page 1 of 1
Derrick Co., Inc.
4560 Kellogg Ave.
Cincinnati, OH45226, United States
INGERSOLL-RAND
Retail
UPS-STANDARD

Ship To:
Derrick Co., Inc.
Ship ID:
Date:
Zone:
Warehouse:
4560 Kellogg Ave.

Cincinnati, OH45226, United States
10001141
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80860044##Customer needs part # MLK-928-80 ASAP. If able to ship any sooner than 2-3 weeks please let me know. Stacy @ 513-860-3218 ext.
5148
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
ORD: 80860044
MR4502C1
(2) MLK-928-80
Picker: _______
Order: 80860044
PO# 206771
Line 2
PO# 206771
Order : 80860044/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $17.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001141
*10001141 *
Page 1 of 1
Luminant Generation Co
Off FM 127 9 mi SW, 1572 Monticello
MOUNT PLEASANT, TX75455, United Sta
INGERSOLL-RAND
Retail
INLAND FRT:Collect

Ship To:
Luminant Generation Co
Ship ID:
Date:
Zone:
Warehouse:
Off FM 127 9 mi SW, 1572 Monticello

MOUNT PLEASANT, TX75455, United Sta
10001163
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80861795##CUST ACCT 169538204 ####Sales Order # 80861802##CUST ACCT 169538204
BIN LOC
ITEM #
QTY
UOM
RH1305B1
67619288
EA
67619288
ELEMENT,OIL FILTER
ORD: 80861795
RH1305B1
(2) 67619288
Picker: _______
Order: 80861795
PO# S0736732
Line 1
PO# S0736732
Order : 80861795/80861802/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $144.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10001163
*10001163 *
Page 1 of 1
Luminant Generation Co LLC
3986 Charles Martin Hall Rd.
# 4 Whse, FM 1786 9 Miles SW
ROCKDALE, TX76567, United States
INGERSOLL-RAND
Retail
INLAND FRT:Collect

Ship To:
Luminant Generation Co LLC
Ship ID:
Date:
Zone:
Warehouse:
3986 Charles Martin Hall Rd.

# 4 Whse, FM 1786 9 Miles SW
ROCKDALE, TX76567, United States
10001164
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80861115##CUST ACCT 169538204 ####Sales Order # 80864561##CUST ACCT 169538204
BIN LOC
ITEM #
QTY
UOM
MD4904A1
67590182
EA
67590182
SEAL,AIR SEAL
MD4904A1
ORD: 80864561
PS0402B1
ITM#1 SEAL,AIR SEAL
Line 1
PO# S0736652
BIN LOC
ITEM #
QTY
UOM
PS0402B1
67501346
EA
67501346
KIT,GASKET,C110/1
PO# S0737311
(1) 67501346
Picker: _______
Order: 80864561
ORD: 80861115
(1) 67590182
Picker: _______
Order: 80861115
PO# S0736652
ITM#1 KIT,GASKET,C110/1
Line 1
PO# S0737311
Order : 80864561/80861115/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3421.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10001164
*10001164 *
Page 1 of 1
CUMMINS MID SOUTH INC
1924 E. I65 Service RD N.
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
CUMMINS MID SOUTH INC
Ship ID:
Date:
Zone:
Warehouse:
1924 E. I65 Service RD N.

10001165
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80861631##
BIN LOC
ITEM #
QTY
UOM
ME8206A1
ST650R-A53B
EA
ST650R-A53B
MOTOR ASSEMBLY
ORD: 80861631
ME8206A1
(1) ST650R-A53B
Picker: _______
Order: 80861631
PO# 53553
ITM#1 MOTOR ASSEMBLY
Line 1
PO# 53553
Order : 80861631/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $589.96
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001165
*10001165 *
Page 1 of 1
AGC - Warrick Power Plant
4700 Darlington Rd.
Newburgh, In47630, United States
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
AGC - Warrick Power Plant
Ship ID:
Date:
Zone:
Warehouse:
4700 Darlington Rd.

Newburgh, In47630, United States
10001197
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80860747##Bill UPS # 8R158V
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80860747
PC1903B1
(4) 42590083
500003565,,
Order: 80860747
PO# 31162
Picker: _______
Line 1
PO# 31162
Order : 80860747/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $725.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001197
*10001197 *
Page 1 of 1
6607 Chittendon
INGERSOLL-RAND
Retail
UPS-STANDARD

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
6607 Chittendon
9997578
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80862113
PC1903B1
(2) 42590083
Picker: _______
Order: 80862113
PO# J17611TL
Line 3
PO# J17611TL
Order : 80868174/80862113/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $362.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9997578
*9997578 *
Page 1 of 1
Lehigh University
10 East Packer Ave
BETHLEHEM, PA18015, United States
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
Lehigh University
Ship ID:
Date:
Zone:
Warehouse:
10 East Packer Ave

BETHLEHEM, PA18015, United States
10001199
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80861094##
BIN LOC
ITEM #
QTY
UOM
PC2002A1
38453304
EA
38453304
KIT,INLET VALVE
ORD: 80861094
PC2002A1
(1) 38453304
Picker: _______
Order: 80861094
PO# 431552
Line 1
PO# 431552
Order : 80861094/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $279.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001199
*10001199 *
Page 1 of 1
SWIFCO
924 TONY LAMA
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
SWIFCO
Ship ID:
Date:
Zone:
Warehouse:
924 TONY LAMA

10001203
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80858098##
BIN LOC
ITEM #
QTY
UOM
PA3201B1
121/Q
EA
121/Q
ORD: 80858098
PA3201B1
(1) 121/Q
Picker: _______
Order: 80858098
PO# 6006
Line 5
PO# 6006
Order : 80858098/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $71.76
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001203
*10001203 *
Page 1 of 1
ENGMAN-TAYLOR CO
7980 BURDEN ROAD
MACHESNEY PARK, IL61115, United Sta
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
ENGMAN-TAYLOR CO
Ship ID:
Date:
Zone:
Warehouse:
7980 BURDEN ROAD

MACHESNEY PARK, IL61115, United Sta
9998970
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MR1901B1
1702-A626
EA
1702-A626
ANVIL (48951-9)
MR1901B1
ORD: 80853375
MR1901B1
ITM#7 ANVIL (48951-9)
Line 7
PO# 3356263-00
BIN LOC
ITEM #
QTY
UOM
MR1901B1
1702-A626
EA
1702-A626
ANVIL (48951-9)
PO# 3356364-00
(1) 1702-A626
Picker: _______
Order: 80853375
ORD: 80850866
(2) 1702-A626
Picker: _______
Order: 80850866
PO# 3356263-00
ITM#3 ANVIL (48951-9)
Line 3
PO# 3356364-00
Order : 80850866/80853375/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $117.30
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9998970
*9998970 *
Page 1 of 1
REEDS SALES & SERVICE
1260 PAYNE AVE
ST PAUL, MN55130, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
REEDS SALES & SERVICE
Ship ID:
Date:
Zone:
Warehouse:
1260 PAYNE AVE

ST PAUL, MN55130, United States
9998778
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80851382##
BIN LOC
ITEM #
QTY
UOM
MR1901B1
1702-A626
EA
1702-A626
ANVIL (48951-9)
ORD: 80851382
MR1901B1
(5) 1702-A626
Picker: _______
Order: 80851382
PO# 13347
ITM#2 ANVIL (48951-9)
Line 2
PO# 13347
Order : 80851382/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $195.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998778
*9998778 *
Page 1 of 1
TOOL SMITH CO INC
1300 4TH AVE S
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
TOOL SMITH CO INC
Ship ID:
Date:
Zone:
Warehouse:
1300 4TH AVE S

9997164
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80839692##
BIN LOC
ITEM #
QTY
UOM
MF4707C1
312A-A226
10
EA
312A-A226
SANDING PAD SHOE ASSEM
ORD: 80839692
MF4707C1
(10) 312A-A226
Picker: _______
Order: 80839692
PO# 1109430
ITM#9 SANDING PAD SHOE ASSEM
Line 9
PO# 1109430
Order : 80839692/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $282.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997164
*9997164 *
Page 1 of 1
T & A INDUSTRIAL DIST
12550 ROBIN LN
BROOKFIELD, WI53005, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
T & A INDUSTRIAL DIST
Ship ID:
Date:
Zone:
Warehouse:
12550 ROBIN LN
BROOKFIELD, WI53005, United States
10001232
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80818282##TEL: 262-783-4900
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80818282
PC3201A1
(1) 2141
Picker: _______
Order: 80818282
PO# 223420
ITM#3 IMPACTOOL
Line 3
PO# 223420
Order : 80818282/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $439.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001232
*10001232 *
Page 1 of 1
NORTHERN SAFETY COMPANY
123 PRESS ROAD
CHURCH HILL, TN37642, United States
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
NORTHERN SAFETY COMPANY
Ship ID:
Date:
Zone:
Warehouse:
123 PRESS ROAD

CHURCH HILL, TN37642, United States
10001233
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80819531##SHIP VIA ACCT# 104-565 ####Sales Order # 80820383##UPS ACCT# 104565
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PC3201A1
ORD: 80820383
PC3201A1
ITM#3 IMPACTOOL
Line 3
PO# 100201743
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 100201855
(3) 2141
Picker: _______
Order: 80820383
ORD: 80819531
(1) 2141
Picker: _______
Order: 80819531
PO# 100201743
ITM#4 IMPACTOOL
Line 4
PO# 100201855
Order : 80819531/80820383/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1758.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10001233
*10001233 *
Page 1 of 1
AIR WORKS LTD
10680 DOVER RD
APPLE CREEK, OH44606, United States
INGERSOLL-RAND
Retail
UPS-STANDARD

Ship To:
AIR WORKS LTD
Ship ID:
Date:
Zone:
Warehouse:
10680 DOVER RD
APPLE CREEK, OH44606, United States
10001234
11/30/2011 12:12 PM
DLC
Comments :
####Sales Order # 80820422##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80820422
PC3201A1
(1) 2141
Picker: _______
Order: 80820422
PO# 2716
ITM#3 IMPACTOOL
Line 3
PO# 2716
Order : 80820422/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $879.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001234
*10001234 *
Page 1 of 1
ESCO CORPORATION
5221 WINLAND DR.
GILLETTE, WY82718, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ESCO CORPORATION
Ship ID:
Date:
Zone:
Warehouse:
5221 WINLAND DR.

GILLETTE, WY82718, United States
10000063
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PC3201A1
ORD: 80835513
PC3201A1
ITM#3 IMPACTOOL
Line 3
PO# 32983
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 33023
(3) 2141
Picker: _______
Order: 80835513
ORD: 80820571
(4) 2141
Picker: _______
Order: 80820571
PO# 32983
ITM#22 IMPACTOOL
Line 22
PO# 33023
Order : 80835513/80820571/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2830.38
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10000063
*10000063 *
Page 1 of 1
CARQUEST
4602 SE DELAWARE AVE
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
CARQUEST
Ship ID:
Date:
Zone:
Warehouse:
4602 SE DELAWARE AVE

10001235
11/30/2011 12:12 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PC3201A1
ORD: 80827262
PC3201A1
ITM#5 IMPACTOOL
Line 5
PO# 12967
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 13229
(2) 2141
Picker: _______
Order: 80827262
ORD: 80821064
(2) 2141
Picker: _______
Order: 80821064
PO# 12967
ITM#15 IMPACTOOL
Line 15
PO# 13229
Order : 80827262/80821064/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1556.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10001235
*10001235 *
Page 1 of 1
ORS NASCO
181 FULLING MILL ROAD
MIDDLETOWN, PA17057, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
181 FULLING MILL ROAD

MIDDLETOWN, PA17057, United States
9999265
11/30/2011 12:13 PM
DLC
Comments :
MPHONE: 9186875441
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
10
EA
2141
IMPACTOOL
Picker: _______
PC3201A1
ORD: 80826697
PC3201A1
ITM#6 IMPACTOOL
Line 6
PO# 7411274-00
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 7411359-00
(4) 2141
Order: 80826697
ORD: 80821109
(10) 2141
Order: 80821109
PO# 7411274-00
Picker: _______
ITM#3 IMPACTOOL
Line 3
PO# 7411359-00
Order : 80821109/80826697/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $5346.74
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9999265
*9999265 *
Page 1 of 1
NORTHWEST INDUSTRIAL SUPPLY
2228 E FRONT AVE
BISMARCK, ND58502, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
NORTHWEST INDUSTRIAL SUPPLY
Ship ID:
Date:
Zone:
Warehouse:
2228 E FRONT AVE

BISMARCK, ND58502, United States
10000498
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80850517## ####Sales Order # 80821840## ####Sales Order # 80831419##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80831419
PC3201A1
ORD: 80850517
PC3201A1
ITM#3 IMPACTOOL
PO# 136823
(3) 2141
Picker: _______
ITM#1 IMPACTOOL
Line 1
PO# 136823
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 136921
(2) 2141
Picker: _______
Order: 80850517
PC3201A1
Line 3
PO# 136779
Order: 80831419
ORD: 80821840
(2) 2141
Picker: _______
Order: 80821840
PO# 136779
ITM#1 IMPACTOOL
Line 1
PO# 136921
Order : 80850517/80831419/80821840/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2830.38
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 3
Ship ID: 10000498
*10000498 *
Page 1 of 1
INDUSTRIAL SUPPLY CO INC
1635 S 300 W
SALT LAKE CITY, UT84115, United Sta
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
INDUSTRIAL SUPPLY CO INC
Ship ID:
Date:
Zone:
Warehouse:
1635 S 300 W
10001236
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80839681##UPS COLLECT# 3E248F ####Sales Order # 80822243##SHIP VIA ACCT# 3E428F ####Sales Order # 80824918##SHIP VIA ACCT #
3E428F ####Sales Order # 80852372##UPS COLLECT# 3E428F
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 1120146
PC3201A1
ORD: 80839681
PC3201A1
ORD: 80852372
PC3201A1
ITM#1 IMPACTOOL
Line 1
PO# 1120146
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 1122425
(2) 2141
Picker: _______
ITM#2 IMPACTOOL
Line 2
PO# 1122425
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 1123495
(3) 2141
Picker: _______
Order: 80852372
ORD: 80824918
ITM#1 IMPACTOOL
(1) 2141
Picker: _______
Order: 80839681
PC3201A1
Line 1
PO# 1119634
Order: 80824918
ORD: 80822243
(1) 2141
Picker: _______
Order: 80822243
PO# 1119634
ITM#4 IMPACTOOL
Line 4
PO# 1123495
Order : 80824918/80852372/80822243/80839681/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3076.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 4
Ship ID: 10001236
*10001236 *
Page 1 of 1
ORS NASCO
3571 NW YEON AVE
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
3571 NW YEON AVE

10000380
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80822468##BUYER CONTACT NAME: WENDEE MPHONE: 9186875441
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80822468
PC3201A1
(2) 2141
Order: 80822468
PO# 7653369-00
Picker: _______
ITM#4 IMPACTOOL
Line 4
PO# 7653369-00
Order : 80822468/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $763.82
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000380
*10000380 *
Page 1 of 1
9203 BURGE AVE
RICHMOND, VA23237, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
9203 BURGE AVE

RICHMOND, VA23237, United States
10001237
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80824638##CUSTOMER REFERENCE: OCN-331008CONTACT NAME: JAMES EMERSONPHONE: 8047438000FAX: 8047439426EMAIL:
JAMES.EMERSON@MOTION-IND.COMSTANDARD-TRUCK
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80824638
PC3201A1
(1) 2141
2141 3/4 IMPACT WRENCH,,
Order: 80824638
PO# VA05-00106933
Picker: _______
ITM#1 IMPACTOOL
Line 1
PO# VA05-00106933
Order : 80824638/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $394.36
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001237
*10001237 *
Page 1 of 1
AIRGAS NCN STOCKTON
3970 WILCOX RD
STOCKTON, CA95215, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Collect

Ship To:
AIRGAS NCN STOCKTON
Ship ID:
Date:
Zone:
Warehouse:
3970 WILCOX RD
STOCKTON, CA95215, United States
10001238
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80824649##CONTACT NAME: KIM IRVINPHONE: 918-295-1365FAX: 210-569-6206STANDARD-TRUCKCARRIER INFO: TEXT 1. SHIPMENTS
UNDER 200 LBS SHIP VIA UPS; BILL ACCT# 913162 COLLECT 2. SHIPMENTS OVER 200 LBS CALL AFS LOGISTICS FOR THE APPROPRIATE CARRIER;
866-533-2111
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80824649
PC3201A1
(1) 2141
AIR IMPCT WRCH UL DTY 3/4" 1200 FTL
Order: 80824649
PO# 5000248057
Picker: _______
ITM#10 IMPACTOOL
Line 10
PO# 5000248057
Order : 80824649/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $394.36
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001238
*10001238 *
Page 1 of 1
ORS NASCO
2405 COMMERCE PARK DR
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
2405 COMMERCE PARK DR

9997826
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80826694
PC3201A1
(3) 2141
Order: 80826694
PO# 7194621-00
Picker: _______
ITM#3 IMPACTOOL
Line 3
PO# 7194621-00
Order : 80826694/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1145.73
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997826
*9997826 *
Page 1 of 1
ORS NASCO
200 PORTWALL STE 100
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
200 PORTWALL STE 100

10000420
11/30/2011 12:13 PM
DLC
Comments :
MPHONE: 9186875441
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
Picker: _______
PC3201A1
ORD: 80847100
PC3201A1
ITM#2 IMPACTOOL
Line 2
PO# 8061234-00
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 8061619-00
(9) 2141
Order: 80847100
ORD: 80826698
(4) 2141
Order: 80826698
PO# 8061234-00
Picker: _______
ITM#5 IMPACTOOL
Line 5
PO# 8061619-00
Order : 80826698/80847100/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $4964.83
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10000420
*10000420 *
Page 1 of 1
401 ZOO PKWY
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
401 ZOO PKWY

10001097
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80826733##COLLECT ACCT# 342243
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80826733
PC3201A1
(1) 2141
Picker: _______
Order: 80826733
PO# FL32-00152626
ITM#1 IMPACTOOL
Line 1
PO# FL32-00152626
Order : 80826733/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $394.36
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001097
*10001097 *
Page 1 of 1
Motion Industries/Groves
4330A North Link
GROVES, TX77619, United States
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Motion Industries/Groves
Ship ID:
Date:
Zone:
Warehouse:
4330A North Link

GROVES, TX77619, United States
10001239
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80826989
PC3201A1
(1) 2141
Picker: _______
Order: 80826989
PO# TX87-00069769
ITM#1 IMPACTOOL
Line 1
PO# TX87-00069769
Order : 80826989/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $394.36
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001239
*10001239 *
Page 1 of 1
DE WEES TOOL & SUPPLY
705 W MAIN ST
FARMINGTON, NM87401, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
DE WEES TOOL & SUPPLY
Ship ID:
Date:
Zone:
Warehouse:
705 W MAIN ST
FARMINGTON, NM87401, United States
9997818
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80826983##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80826983
PC3201A1
(1) 2141
Picker: _______
Order: 80826983
PO# 23642
ITM#10 IMPACTOOL
Line 10
PO# 23642
Order : 80826983/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $439.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997818
*9997818 *
Page 1 of 1
CARQUEST BIL 0038
DIV OF GENERAL PARTS DISTRIBUTION L
2635 BELKNAP
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
CARQUEST BIL 0038
Ship ID:
Date:
Zone:
Warehouse:

2635 BELKNAP
10001240
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80827083##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80827083
PC3201A1
(4) 2141
Picker: _______
Order: 80827083
PO# 4147
ITM#7 IMPACTOOL
Line 7
PO# 4147
Order : 80827083/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1556.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001240
*10001240 *
Page 1 of 1
GROVES INDUSTRIAL SUPPLY INC
7301 PINEMONT
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
7301 PINEMONT
10001241
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80827965##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80827965
PC3201A1
(4) 2141
Picker: _______
Order: 80827965
PO# 1303341
ITM#2 IMPACTOOL
Line 2
PO# 1303341
Order : 80827965/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1460.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001241
*10001241 *
Page 1 of 1
FAIRMONT SUPPLY COMPANY
437 JEFFERSON AVE
WASHINGTON, PA15301, United States
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
FAIRMONT SUPPLY COMPANY
Ship ID:
Date:
Zone:
Warehouse:
437 JEFFERSON AVE

WASHINGTON, PA15301, United States
10001242
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80829897##COLLECT ACCT# 399FF1
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80829897
PC3201A1
(1) 2141
Picker: _______
Order: 80829897
PO# 1004887-00
ITM#2 IMPACTOOL
Line 2
PO# 1004887-00
Order : 80829897/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $439.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001242
*10001242 *
Page 1 of 1
HAGEMEYER NORTH AMERICA INC
3255 Spring St
MINNEAPOLIS, MN55413, United States
INGERSOLL-RAND
Retail
INLAND FRT:Collect

Ship To:
HAGEMEYER NORTH AMERICA INC
Ship ID:
Date:
Zone:
Warehouse:
3255 Spring St
MINNEAPOLIS, MN55413, United States
10000687
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
Picker: _______
PC3201A1
ORD: 80849512
PC3201A1
ITM#3 IMPACTOOL
Line 3
PO# ZA-01390-S
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# ZA-02177-S
(5) 2141
ITEM DESCRIPTION: IR 2141 WRENCH IM
Order: 80849512
ORD: 80831813
(1) 2141
ITEM DESCRIPTION: IR 2141 WRENCH IM
Order: 80831813
PO# ZA-01390-S
Picker: _______
ITM#1 IMPACTOOL
Line 1
PO# ZA-02177-S
Order : 80849512/80868275/80831813/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2366.16
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 3
Ship ID: 10000687
*10000687 *
Page 1 of 1
ORS NASCO
1174 SECURITY DR
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
1174 SECURITY DR
9999727
11/30/2011 12:13 PM
DLC
Comments :
MPHONE: 9186875441 ####Sales Order # 80831833##BUYER CONTACT NAME: WENDEE MPHONE: 9186875441
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
Picker: _______
PC3201A1
ORD: 80840624
PC3201A1
ITM#1 IMPACTOOL
Line 1
PO# 7510297-00
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 7510479-00
(6) 2141
Order: 80840624
ORD: 80831833
(4) 2141
Order: 80831833
PO# 7510297-00
Picker: _______
ITM#2 IMPACTOOL
Line 2
PO# 7510479-00
Order : 80831833/80840624/80860276/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3819.10
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 3
Ship ID: 9999727
*9999727 *
Page 1 of 1
301 NEAL STREET
SEAGOVILLE, TX75159, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
301 NEAL STREET

SEAGOVILLE, TX75159, United States
9999219
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80832712##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80832712
PC3201A1
(2) 2141
Picker: _______
Order: 80832712
PO# 6182026A07MZ00
ITM#15 IMPACTOOL
Line 15
PO# 6182026A07MZ00
Order : 80832712/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $790.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999219
*9999219 *
Page 1 of 1
16785 NE MASON STREET
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
16785 NE MASON STREET

9998868
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80854395##REQUESTED PAYMENT TERMS: 2% 20 PROX, NET 20 ####Sales Order # 80833242##REQUESTED PAYMENT TERMS: 2% 20
PROX, NET 20
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PC3201A1
ORD: 80854395
PC3201A1
ITM#2 IMPACTOOL
Line 2
PO# 0413293030
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 0413293513
(1) 2141
Picker: _______
Order: 80854395
ORD: 80833242
(3) 2141
Picker: _______
Order: 80833242
PO# 0413293030
ITM#1 IMPACTOOL
Line 1
PO# 0413293513
Order : 80854395/80833242/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1670.12
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9998868
*9998868 *
Page 1 of 1
CARQUEST BAK 0074
DIV OF GOLDEN STATE SUPPLY LLC
34928 MCMURTREY AVE
BAKERSFIELD, CA93308, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
CARQUEST BAK 0074
Ship ID:
Date:
Zone:
Warehouse:
DIV OF GOLDEN STATE SUPPLY LLC

34928 MCMURTREY AVE
BAKERSFIELD, CA93308, United States
10001243
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PC3201A1
ORD: 80840969
PC3201A1
ITM#5 IMPACTOOL
Line 5
PO# 2834
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# 3166
(1) 2141
Picker: _______
Order: 80840969
ORD: 80834080
(1) 2141
Picker: _______
Order: 80834080
PO# 2834
ITM#5 IMPACTOOL
Line 5
PO# 3166
Order : 80840969/80834080/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $778.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 10001243
*10001243 *
Page 1 of 1
GPI
2830 CARQUEST DRIVE
CARQUEST DC
BRUNSWICK, OH44212, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
GPI
Ship ID:
Date:
Zone:
Warehouse:
2830 CARQUEST DRIVE

CARQUEST DC
BRUNSWICK, OH44212, United States
10001244
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80834634##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80834634
PC3201A1
(2) 2141
Picker: _______
Order: 80834634
PO# 26079
ITM#10 IMPACTOOL
Line 10
PO# 26079
Order : 80834634/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $778.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001244
*10001244 *
Page 1 of 1
740 HOUSTON AVENUE
PORT ARTHUR, TX77640, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
740 HOUSTON AVENUE

PORT ARTHUR, TX77640, United States
10001245
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80836652##CUSTOMER REFERENCE: OCN-074594CONTACT NAME: INEZ MAUBOULESPHONE: 4099834911FAX: 4099828240EMAIL:
IMAUBOULES@DRAGOSUPPLY.COMSTANDARD-TRUCK
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80836652
PC3201A1
(1) 2141
IR2141 3/4 IND IMPACT WRENCH 1200 F
Order: 80836652
PO# TX61-00012414
Picker: _______
ITM#1 IMPACTOOL
Line 1
PO# TX61-00012414
Order : 80836652/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $394.36
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001245
*10001245 *
Page 1 of 1
485 CRAIGHEAD ST
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
485 CRAIGHEAD ST
10001246
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80836968##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80836968
PC3201A1
(2) 2141
Picker: _______
Order: 80836968
PO# 6195832A09GF00
ITM#10 IMPACTOOL
Line 10
PO# 6195832A09GF00
Order : 80836968/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $790.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001246
*10001246 *
Page 1 of 1
QUALITY MILL SUPPLY CO
2159 EARLY LN
FRANKLIN, IN46131, United States
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
QUALITY MILL SUPPLY CO
Ship ID:
Date:
Zone:
Warehouse:
2159 EARLY LN
FRANKLIN, IN46131, United States
10000210
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80837170##UPS COLLECT# 440461
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80837170
PC3201A1
(1) 2141
Picker: _______
Order: 80837170
PO# 6243784
ITM#1 IMPACTOOL
Line 1
PO# 6243784
Order : 80837170/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $439.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000210
*10000210 *
Page 1 of 1
BEARD CAMPBELL CO
2975 LAPEER RD
PORT HURON, MI48061-0947, United St
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
BEARD CAMPBELL CO
Ship ID:
Date:
Zone:
Warehouse:
2975 LAPEER RD
PORT HURON, MI48061-0947, United St
10001075
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80837297##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80837297
PC3201A1
(2) 2141
Picker: _______
Order: 80837297
PO# 6039622
ITM#4 IMPACTOOL
Line 4
PO# 6039622
Order : 80837297/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $727.82
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001075
*10001075 *
Page 1 of 1
ORS NASCO
2545 US HIGHWAY 78
MOODY, AL35004, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
2545 US HIGHWAY 78
MOODY, AL35004, United States
9999669
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80840623
PC3201A1
(5) 2141
Order: 80840623
PO# 7001721-00
Picker: _______
ITM#3 IMPACTOOL
Line 3
PO# 7001721-00
Order : 80840623/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1909.55
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999669
*9999669 *
Page 1 of 1
ORS NASCO
7509 BOONE AVE
BROOKLYN PARK, MN55428, United Stat
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
7509 BOONE AVE

BROOKLYN PARK, MN55428, United Stat
10001247
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80840625
PC3201A1
(2) 2141
Order: 80840625
PO# 8508750-00
Picker: _______
ITM#1 IMPACTOOL
Line 1
PO# 8508750-00
Order : 80840625/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $763.82
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001247
*10001247 *
Page 1 of 1
CARQUEST _ BAY CITY
508 MCGRAW
BAY CITY
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
CARQUEST _ BAY CITY
Ship ID:
Date:
Zone:
Warehouse:
508 MCGRAW
BAY CITY
10001248
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80840968##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80840968
PC3201A1
(2) 2141
Picker: _______
Order: 80840968
PO# 16614
ITM#6 IMPACTOOL
Line 6
PO# 16614
Order : 80840968/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $778.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001248
*10001248 *
Page 1 of 1
CARQUEST POR 0036
14819 N LOMBARD ST
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
CARQUEST POR 0036
Ship ID:
Date:
Zone:
Warehouse:

14819 N LOMBARD ST
10001249
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80841013##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80841013
PC3201A1
(1) 2141
Picker: _______
Order: 80841013
PO# 25126
ITM#8 IMPACTOOL
Line 8
PO# 25126
Order : 80841013/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $389.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001249
*10001249 *
Page 1 of 1
7301 PINEMONT
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
7301 PINEMONT
10001250
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80843826##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80843826
PC3201A1
(2) 2141
Picker: _______
Order: 80843826
PO# 1305149
ITM#2 IMPACTOOL
Line 2
PO# 1305149
Order : 80843826/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $730.30
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001250
*10001250 *
Page 1 of 1
CARQUEST CLEANER & EQUIPMENT
2037 SOUTH 4250 WEST
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
CARQUEST CLEANER & EQUIPMENT
Ship ID:
Date:
Zone:
Warehouse:
2037 SOUTH 4250 WEST

10001251
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80844923##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80844923
PC3201A1
(2) 2141
Picker: _______
Order: 80844923
PO# 21177
ITM#2 IMPACTOOL
Line 2
PO# 21177
Order : 80844923/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $778.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001251
*10001251 *
Page 1 of 1
ORS NASCO
4695 FLORENCE ST.
DENVER, CO80238, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
4695 FLORENCE ST.

10001252
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80845581
PC3201A1
(1) 2141
Order: 80845581
PO# 7303635-00
Picker: _______
ITM#1 IMPACTOOL
Line 1
PO# 7303635-00
Order : 80845581/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $381.91
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001252
*10001252 *
Page 1 of 1
ORS NASCO
230 E LIES RD
CAROL STREAM, IL60188, United State
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
230 E LIES RD
CAROL STREAM, IL60188, United State
10000631
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80847096
PC3201A1
(1) 2141
Order: 80847096
PO# 4815415-00
Picker: _______
ITM#4 IMPACTOOL
Line 4
PO# 4815415-00
Order : 80847096/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $381.91
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000631
*10000631 *
Page 1 of 1
RICHLAND INDUSTRIES INC
1941 W ALEXIS RD
TOLEDO, OH43613-0757, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
RICHLAND INDUSTRIES INC
Ship ID:
Date:
Zone:
Warehouse:
1941 W ALEXIS RD
TOLEDO, OH43613-0757, United States
10001253
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80847573##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80847573
PC3201A1
(8) 2141
Picker: _______
Order: 80847573
PO# 11072011
ITM#1 IMPACTOOL
Line 1
PO# 11072011
Order : 80847573/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3060.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001253
*10001253 *
Page 1 of 1
Walter A Wood Supply Co Inc
4509 Rossville Boulevard
INGERSOLL-RAND
Retail
UPS-STANDARD

Ship To:
Walter A Wood Supply Co Inc
Ship ID:
Date:
Zone:
Warehouse:
4509 Rossville Boulevard

10000127
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80847892##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80847892
PC3201A1
(1) 2141
Picker: _______
Order: 80847892
PO# 2106286
ITM#4 IMPACTOOL
Line 4
PO# 2106286
Order : 80847892/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $450.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000127
*10000127 *
Page 1 of 1
AIR COMPONENTS
1181 58TH ST SW
INGERSOLL-RAND
Retail
UPS-STANDARD

Ship To:
AIR COMPONENTS
Ship ID:
Date:
Zone:
Warehouse:
1181 58TH ST SW
10001254
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80849407##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80849407
PC3201A1
(7) 2141
Picker: _______
Order: 80849407
PO# 1124194
ITM#1 IMPACTOOL
Line 1
PO# 1124194
Order : 80849407/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2830.38
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001254
*10001254 *
Page 1 of 1
ORS NASCO
4695 FLORENCE ST.
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
ORS NASCO
Ship ID:
Date:
Zone:
Warehouse:
4695 FLORENCE ST.

10001258
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80854439
PC3201A1
(1) 2141
Order: 80854439
PO# 7303717-00
Picker: _______
ITM#2 IMPACTOOL
Line 2
PO# 7303717-00
Order : 80854439/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $381.91
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001258
*10001258 *
Page 1 of 1
Peerless Supply Inc
1701 Guthrie Avenue
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Peerless Supply Inc
Ship ID:
Date:
Zone:
Warehouse:
1701 Guthrie Avenue

10000066
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80855349##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
ORD: 80855349
PC3201A1
(1) 2141
Picker: _______
Order: 80855349
PO# 1260024
ITM#21 IMPACTOOL
Line 21
PO# 1260024
Order : 80855349/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $404.34
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000066
*10000066 *
Page 1 of 1
Hagemeyer North America
983 Nissan Drive
Nissan NA NP Stores Gate 9 Dock
INGERSOLL-RAND
Retail
INLAND FRT:Collect

Ship To:
Hagemeyer North America
Ship ID:
Date:
Zone:
Warehouse:
983 Nissan Drive

Nissan NA NP Stores Gate 9 Dock
10001129
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0805A1
BMDS-4
EA
BMDS-4
BALANCER
ORD: 80841383
RG0805A1
(6) BMDS-4
Picker: _______
Order: 80841383
PO# XB-39472-S
ITM#2 BALANCER
Line 2
PO# XB-39472-S
Order : 80841383/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $586.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001129
*10001129 *
Page 1 of 1
BURT PROCESS EQUIPMENT - DIST
100 OVERLOOK DRIVE
HAMDEN, CT06514, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
BURT PROCESS EQUIPMENT - DIST
Ship ID:
Date:
Zone:
Warehouse:
100 OVERLOOK DRIVE

HAMDEN, CT06514, United States
9999042
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80858739##TEL: 203-287-1985
BIN LOC
ITEM #
QTY
UOM
RI2401B1
PD20A-AAP-GGG-B
EA
PD20A-AAP-GGG-B
EXP DIAPHRAGM PUMP
ORD: 80858739
RI2401B1
(2) PD20A-AAP-GGG-B
Picker: _______
Order: 80858739
PO# 6041551
ITM#13 EXP DIAPHRAGM PUMP
Line 13
PO# 6041551
Order : 80858739/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1417.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999042
*9999042 *
Page 1 of 1
C & H DIE CASTING INC
NORTH INTERSTATE 35
TEMPLE, TX76501, United States
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
C & H DIE CASTING INC
Ship ID:
Date:
Zone:
Warehouse:
NORTH INTERSTATE 35
TEMPLE, TX76501, United States
10001331
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80845390##
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
ORD: 80845390
MR4502C1
(4) MLK-928-80
Picker: _______
Order: 80845390
PO# 68237
Line 3
PO# 68237
Order : 80845390/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $50.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001331
*10001331 *
Page 1 of 1
Ferebee Johnson
1611 CONCORD ROAD
LYNCHBURG, VA24504, United States
INGERSOLL-RAND
Retail
BEST WAY-STANDARD

Ship To:
Ferebee Johnson
Ship ID:
Date:
Zone:
Warehouse:
1611 CONCORD ROAD

LYNCHBURG, VA24504, United States
10001332
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80854171##
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
ORD: 80854171
MR4502C1
(1) MLK-928-80
Picker: _______
Order: 80854171
PO# 150342
Line 5
PO# 150342
Order : 80854171/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $10.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001332
*10001332 *
Page 1 of 1
Arle Compressor Systems Corp
10650 NW SOUTH RIVER DR
MEDLEY, FL33178, United States
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Arle Compressor Systems Corp
Ship ID:
Date:
Zone:
Warehouse:
10650 NW SOUTH RIVER DR

MEDLEY, FL33178, United States
10001370
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80861942##
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
PC1903B1
ORD: 80861942
PC1903B1
Line 4
PO# 80277A
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
PO# 80277A
(1) 42590083
Picker: _______
Order: 80861942
ORD: 80861942
(3) 42590083
Picker: _______
Order: 80861942
PO# 80277A
Line 77
PO# 80277A
Order : 80861942/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $725.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001370
*10001370 *
Page 1 of 1
Delta Rigging & Tools
6938 Exchequer Dr
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
Delta Rigging & Tools
Ship ID:
Date:
Zone:
Warehouse:
6938 Exchequer Dr
9998325
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80863287##
BIN LOC
ITEM #
QTY
UOM
MR1901B1
1702-A626
EA
1702-A626
ANVIL (48951-9)
ORD: 80863287
MR1901B1
(1) 1702-A626
Picker: _______
Order: 80863287
PO# BAT_PO07856
ITM#1 ANVIL (48951-9)
Line 1
PO# BAT_PO07856
Order : 80863287/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $43.12
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998325
*9998325 *
Page 1 of 1
PRO-SEAL SERVICE GROUP
35 SILVERDOME IND PARK W
PONTIAC, MI48342-2994, United State
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
PRO-SEAL SERVICE GROUP
Ship ID:
Date:
Zone:
Warehouse:
35 SILVERDOME IND PARK W

PONTIAC, MI48342-2994, United State
9999066
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80858566##
BIN LOC
ITEM #
QTY
UOM
PE2101B1
637396-AA
EA
637396-AA
SERVICE KIT
ORD: 80858566
PE2101B1
(4) 637396-AA
Picker: _______
Order: 80858566
PO# 105774-11
ITM#8 SERVICE KIT
Line 8
PO# 105774-11
Order : 80858566/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $204.12
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999066
*9999066 *
Page 1 of 1
Power Tools and Supply Inc
8551 Boulder Court
WALLED LAKE, MI48390, United States
INGERSOLL-RAND
Retail
UPS-STANDARD

Ship To:
Power Tools and Supply Inc
Ship ID:
Date:
Zone:
Warehouse:
8551 Boulder Court

WALLED LAKE, MI48390, United States
10000134
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80856514##
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
ORD: 80856514
MR4502C1
(1) MLK-928-80
Picker: _______
Order: 80856514
PO# 1045624
Line 7
PO# 1045624
Order : 80856514/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $8.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000134
*10000134 *
Page 1 of 1
True North Steel
220 4th St NW
HURON, SD57350, United States
INGERSOLL-RAND
Retail
UPS-GROUND1

Ship To:
True North Steel
Ship ID:
Date:
Zone:
Warehouse:
220 4th St NW
HURON, SD57350, United States
10001418
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80862179##
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
ORD: 80862179
MR4502C1
(1) MLK-928-80
Picker: _______
Order: 80862179
PO# VBL-DALE
Line 2
PO# VBL-DALE
Order : 80862179/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $12.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001418
*10001418 *
Page 1 of 1
Liberty Casting
407 Curtis St.
Delaware, OH43015, United States
INGERSOLL-RAND
Retail
UPS-STANDARD

Ship To:
Liberty Casting
Ship ID:
Date:
Zone:
Warehouse:
407 Curtis St.

Delaware, OH43015, United States
10001419
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80862330##Ship out asap. Partial ok
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
MLK-928-80
ORD: 80862330
MR4502C1
(5) MLK-928-80
Picker: _______
Order: 80862330
PO# 0049234KJT
Line 3
PO# 0049234KJT
Order : 80862330/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $42.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001419
*10001419 *
Page 1 of 1
Luminant Generation
850 Farm Road 2570
FAIRFIELD, TX75840, United States
INGERSOLL-RAND
Retail
INLAND FRT:Collect

Ship To:
Luminant Generation
Ship ID:
Date:
Zone:
Warehouse:
850 Farm Road 2570

FAIRFIELD, TX75840, United States
10001447
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80864546##CUST ACCT 169538204
BIN LOC
ITEM #
QTY
UOM
PS0402B1
67501346
EA
67501346
KIT,GASKET,C110/1
ORD: 80864546
PS0402B1
(1) 67501346
Picker: _______
Order: 80864546
PO# S0737311
ITM#1 KIT,GASKET,C110/1
Line 1
PO# S0737311
Order : 80864546/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2033.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001447
*10001447 *
Page 1 of 1
Ace Hardware RSC
7000 Hardware dr
PRINCE GEORGE, VA23875, United Stat
INGERSOLL-RAND
Retail
UPS-GROUND1

Ship To:
Ace Hardware RSC
Ship ID:
Date:
Zone:
Warehouse:
7000 Hardware dr
PRINCE GEORGE, VA23875, United Stat
10001463
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80863984##
BIN LOC
ITEM #
QTY
UOM
PC2002A1
38453304
EA
38453304
KIT,INLET VALVE
ORD: 80863984
PC2002A1
(1) 38453304
Picker: _______
Order: 80863984
PO# PG112311
Line 1
PO# PG112311
Order : 80863984/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $349.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001463
*10001463 *
Page 1 of 1
PROFESSIONAL TOOL CENTER
16333 W. Rogers Drive
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
PROFESSIONAL TOOL CENTER
Ship ID:
Date:
Zone:
Warehouse:
16333 W. Rogers Drive

9997571
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80857304##
BIN LOC
ITEM #
QTY
UOM
MR1901B1
1702-A626
EA
1702-A626
ANVIL (48951-9)
ORD: 80857304
MR1901B1
(2) 1702-A626
Picker: _______
Order: 80857304
PO# 62747
ITM#17 ANVIL (48951-9)
Line 17
PO# 62747
Order : 80857304/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $78.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997571
*9997571 *
Page 1 of 1
BUCKEYE PUMPS INC
INGERSOLL-RAND
Retail
UPS-COLLECT
INLAND FRT:Collect

Ship To:
BUCKEYE PUMPS INC
Ship ID:
Date:
Zone:
Warehouse:

9997465
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868253##ups collect 494800 ####Sales Order # 80860345##collect 494800
BIN LOC
ITEM #
QTY
UOM
PE2101B1
637396-AA
EA
637396-AA
SERVICE KIT
ORD: 80860345
PE2101B1
(2) 637396-AA
Picker: _______
Order: 80860345
PO# 10028796
ITM#2 SERVICE KIT
Line 2
PO# 10028796
Order : 80860345/80868253/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $102.06
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9997465
*9997465 *
Page 1 of 1
Automotive Conoisseur Group Inc of
7924 Ronson Road
Suite I
SAN DIEGO, CA92111, United States
INGERSOLL-RAND
Retail
UPS-GROUND4

Ship To:
Automotive Conoisseur Group Inc of
Ship ID:
Date:
Zone:
Warehouse:
7924 Ronson Road

Suite I
SAN DIEGO, CA92111, United States
10001529
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80860282##
BIN LOC
ITEM #
QTY
UOM
ML5201A1
38062238
EA
38062238
KIT, BALL VALVE
ORD: 80860282
ML5201A1
(4) 38062238
Picker: _______
Order: 80860282
PO# CREDIT CARD-6243
PO# CREDIT CARD-6243
Line 13
Order : 80860282/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $323.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10001529
*10001529 *
Page 1 of 1
MACS JACK & EQUIP SERV INC
121 PUTNAM ST
INGERSOLL-RAND
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
MACS JACK & EQUIP SERV INC
Ship ID:
Date:
Zone:
Warehouse:
121 PUTNAM ST
9999767
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80863868##
BIN LOC
ITEM #
QTY
UOM
MD6706B1
2115-K425
10
EA
2115-K425
SOCKET RETAINER KIT
ORD: 80863868
MD6706B1
(10) 2115-K425
Picker: _______
Order: 80863868
PO# 1123CS
Line 26
PO# 1123CS
Order : 80863868/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $10.10
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9999767
*9999767 *
Page 1 of 1
AMAZON.COM
4255 ANSON BLVD
WHITESTOWN, IN46075, United States
INGERSOLL-RAND
Retail
BARCODE REQD
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
AMAZON.COM
Ship ID:
Date:
Zone:
Warehouse:
4255 ANSON BLVD

WHITESTOWN, IN46075, United States
10000639
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80846440##CUSTOMER REFERENCE: INGE9
BIN LOC
ITEM #
QTY
UOM
PW0804A1
2131-THK1
EA
2131-THK1
HAMMER KIT
ORD: 80846440
PW0804A1
(1) 2131-THK1
Picker: _______
Order: 80846440
PO# K1397417
ITM#15 HAMMER KIT
Line 15
PO# K1397417
Order : 80846440/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $52.15
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000639
*10000639 *
Page 1 of 1
TOOL SMITH CO INC
1300 4TH AVE S
INGERSOLL-RAND
Retail
UPS-STANDARD

Ship To:
TOOL SMITH CO INC
Ship ID:
Date:
Zone:
Warehouse:
1300 4TH AVE S

10000176
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80862124##
BIN LOC
ITEM #
QTY
UOM
MK8805A1
R5H-42-4
EA
R5H-42-4
ORD: 80862124
MK8805A1
(4) R5H-42-4
Picker: _______
Order: 80862124
PO# 1109696
Line 17
PO# 1109696
Order : 80862124/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $211.68
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 10000176
*10000176 *
Page 1 of 1
WISEWORTH CANADA INDUSTRIES LTD
6610 176TH STREET
SURREY, British ColombiaV3S 4G5, Ca
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
WISEWORTH CANADA INDUSTRIES LTD
Ship ID:
Date:
Zone:
Warehouse:
6610 176TH STREET

SURREY, British ColombiaV3S 4G5, Ca
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MJ3405D1
39266044
EA
39266044
VALVE, PILOT 125-145 PSIG W/6MM PTC
VALVE-PILOT 125-145 PSIG,,
Order: 80832720
PO# 10873866
ORD: 80832720
MJ3405D1
(1) 39266044
Picker: _______
ITM#19 VALVE, PILOT 125-145 PSIG W/6MM PTC
Line 19
PO# 10873866
Order : 80832720/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $11.19
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
6607 Chittendon
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
6607 Chittendon
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PW2503A1
38035531
50
EA
38035531
KIT,FLUID ANALYSIS (1)
ORD: 80858354
PW2503A1
(50) 38035531
Picker: _______
Order: 80858354
PO# X16678-BJ
ITM#5 KIT,FLUID ANALYSIS (1)
Line 5
PO# X16678-BJ
Order : 80858354/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3150.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
US Equipment Co
8311 Sorensen Ave
Santa Fe Springs, CA90670, United S
Stock
STANDARD-TRUCK
INGERSOLL-RAND

Ship To:
US Equipment Co
Ship ID:
Date:
Zone:
Warehouse:
8311 Sorensen Ave

Santa Fe Springs, CA90670, United S
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MB3801A1
39442249
EA
39442249
ORD: 80860818
MB3801A1
(1) 39442249
Picker: _______
Order: 80860818
PO# 57623
Line 4
PO# 57623
Order : 80860818/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $126.70
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
AIR COMPONENTS AND SYSTEMS
6000 General Commerce Dr
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
AIR COMPONENTS AND SYSTEMS
Ship ID:
Date:
Zone:
Warehouse:
6000 General Commerce Dr

11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MR1104D1
56269590
EA
56269590
VALVE, CHECK 1/2 NPT X 1/2 INV. FLARE
ORD: 80858915
MR1104D1
(1) 56269590
Picker: _______
Order: 80858915
PO# 70916P
ITM#45 VALVE, CHECK 1/2 NPT X 1/2 INV. FLARE
Line 45
PO# 70916P
Order : 80858915/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $12.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 2
GOLDEN EQUIPMENT COMPANY
721 CANDELARIA N E
ALBUQUERQUE, NM87197-6038, United S
Stock
UPS-GROUND1
INGERSOLL-RAND

Ship To:
GOLDEN EQUIPMENT COMPANY
Ship ID:
Date:
Zone:
Warehouse:
721 CANDELARIA N E
ALBUQUERQUE, NM87197-6038, United S
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MC7006A1
51956506
EA
51956506
SEAT
ITEM #
QTY
UOM
RA2105A1
51999720
EA
51999720
PISTON - SEE COMMENTS
ITEM #
QTY
UOM
PC0804B1
51955383
EA
51955383
KIT, LATCH
ORD: 80860024
PC0804B1
ORD: 80860024
PD2604A1
ORD: 80860024
PD0501B1
ITEM #
QTY
UOM
PD2604A1
51952828
EA
51952828
SPRING
ITM#4 KIT, LATCH
PO# A03435
ITM#3 SPRING
Line 3
PO# A03435
BIN LOC
ITEM #
QTY
UOM
PD0501B1
51729036
EA
51729036
DEFLECTOR
PO# A03435
(1) 51729036
Picker: _______
ITM#1 DEFLECTOR
Line 1
PO# A03435
Cartons:
Verifier: _________________
PO# A03435
(1) 51952828
Picker: _______
W __________
ITM#6 PISTON - SEE COMMENTS
Line 4
PO# A03435
BIN LOC
Export Box :
L _________
RA2105A1
(1) 51955383
Picker: _______
Order: 80860024
PO# A03435
Line 6
PO# A03435
BIN LOC
Order: 80860024
ORD: 80860024
ITM#5 SEAT
(2) 51999720
Picker: _______
Order: 80860024
MC7006A1
Line 5
PO# A03435
BIN LOC
Order: 80860024
ORD: 80860024
(2) 51956506
Picker: _______
Order: 80860024
PO# A03435
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $573.92
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
PM0201B1
51943447
EA
51943447
BACKHEAD (MX90)
(1) 51943447
Picker: _______
Order: 80860024
PO# A03435
PO# A03435
ITM#2 BACKHEAD (MX90)
Line 2
Order : 80860024/
Shipment ID:
ORD: 80860024
PM0201B1
Page 1 of 1
TEC-HACKETT INC
3418 CAVALIER DR.
INGERSOLL-RAND
Stock
UPS-COLLECT
INLAND FRT:Collect

Ship To:
TEC-HACKETT INC
Ship ID:
Date:
Zone:
Warehouse:
3418 CAVALIER DR.

11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MQ4507B1
461-2
EA
461-2
VAL ASM (RED)
ITEM #
QTY
UOM
MC3502C1
20975
40
EA
20975
GUARD ASM
ORD: 80860404
MC3502C1
ORD: 80860404
PK2603B1
ITM#2 VAL ASM (RED)
PO# S79712
(40) 20975
Picker: _______
ITM#4 GUARD ASM
Line 4
PO# S79712
BIN LOC
ITEM #
QTY
UOM
PK2603B1
F35221-400
EA
F35221-400
FLTR,1500SRS,NPT
PO# S79712
(1) F35221-400
Picker: _______
Order: 80860404
MQ4507B1
Line 2
PO# S79712
BIN LOC
Order: 80860404
ORD: 80860404
(4) 461-2
Picker: _______
Order: 80860404
PO# S79712
ITM#6 FLTR,1500SRS,NPT
Line 6
PO# S79712
Order : 80860404/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $474.55
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
AIR SYSTEMS & PUMP SOLUTIONS
3200 SOUTH ANN ARBOR
OKLAHOMA CITY, OK73179, United Stat
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
AIR SYSTEMS & PUMP SOLUTIONS
Ship ID:
Date:
Zone:
Warehouse:
3200 SOUTH ANN ARBOR

OKLAHOMA CITY, OK73179, United Stat
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MK5606B1
HDL2
20
EA
HDL2
LUBRICATOR (HDL1,-6)
MK5606B1
ORD: 80860670
PH0801A1
ITM#14 LUBRICATOR (HDL1,-6)
Line 14
PO# ST0322
BIN LOC
ITEM #
QTY
UOM
PH0801A1
2145QIMAX
EA
2145QIMAX
3/4" IMPACTOOL
PO# ST0322
(4) 2145QIMAX
Picker: _______
Order: 80860670
ORD: 80860670
(20) HDL2
Picker: _______
Order: 80860670
PO# ST0322
ITM#13 3/4" IMPACTOOL
Line 13
PO# ST0322
Order : 80860670/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3044.72
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
K & G POWER SYSTEMS
150 Laser Court
HAUPPAUGE, NY11788, United States
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
K & G POWER SYSTEMS
Ship ID:
Date:
Zone:
Warehouse:
150 Laser Court

11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PR1807A1
38465639
EA
38465639
POLYSEP PSG-90
ORD: 80860176
PR1807A1
(1) 38465639
Picker: _______
Order: 80860176
PO# C118STK
ITM#2 POLYSEP PSG-90
Line 2
PO# C118STK
Order : 80860176/
Shipment ID:
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2325.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID:
* *
Page 1 of 1
Ingersoll Rand International
c/o Menlo Worldwide
Geleenlaan 23
3600 Genk
INGERSOLL-RAND
EXPORT
Stock
OCEAN FREIGHT-COLLECT1
INLAND FRT:Collect
Genk, Belgium

Ship To:
c/o Menlo Worldwide

Geleenlaan 23
3600 Genk
Genk, Belgium
Belgium
Ship ID:
Date:
Zone:
Warehouse:
9989438
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80813681##- ##INCOTerms:FCA ##Oracle Ship Via:OCEAN FREIGHT ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:
##Oracle Mode of Shipment: ##Oracle Ship Service Level:
BIN LOC
ITEM #
QTY
UOM
MS0304D1
04658159
EA
04658159
R.A. GEAR KIT
ORD: 80813681
MS0304D1
(3) 04658159
R.A. GEAR KIT 04658159,,
Order: 80813681
PO# 4012738.1464
Picker: _______
ITM#2 R.A. GEAR KIT
Line 2
PO# 4012738.1464
Order : 80813681/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2357.99
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989438
*9989438 *
Page 1 of 1
c/o Menlo Worldwide
Geleenlaan 23
3600 Genk
INGERSOLL-RAND
EXPORT
Stock
INLAND FRT:Collect
Genk, Belgium

Ship To:
c/o Menlo Worldwide

Geleenlaan 23
3600 Genk
Genk, Belgium
Belgium
Ship ID:
Date:
Zone:
Warehouse:
9989372
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PZ3206A1
LG3-40
EA
03935954
HOUSING
ORD: 80747607
PZ3206A1
(3) LG3-40
HOUSING LG3-40,,
Order: 80747607
PO# 4012738.1088
Picker: _______
ITM#1 HOUSING
Line 1
PO# 4012738.1088
Order : 80747607/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1927.45
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9989372
*9989372 *
Page 1 of 1
IRCC MILWAUKEE
N58 W14686 SHAWN CIR
MENOMONEE FALLS, WI53051, United St
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Collect

Ship To:
IRCC MILWAUKEE
Ship ID:
Date:
Zone:
Warehouse:
N58 W14686 SHAWN CIR

MENOMONEE FALLS, WI53051, United St
9997216
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 70167346##
BIN LOC
ITEM #
QTY
UOM
PC0206B1
9RSQ83
EA
9RSQ83
ORD: 70167346
PC0206B1
(4) 9RSQ83
Picker: _______
Order: 70167346
PO# 539273 STOCK
Line 3
PO# 539273 STOCK
Order : 70167346/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997216
*9997216 *
Page 1 of 1
AIR SYSTEMS LLC
4512 Bishop Lane
LOUISVILLE, KY40218, United States
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
AIR SYSTEMS LLC
Ship ID:
Date:
Zone:
Warehouse:
4512 Bishop Lane

LOUISVILLE, KY40218, United States
9997289
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80839135##Stock order - no frt. chgs. ####Sales Order # 80853340##Stock order - no frt. chgs.
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
PC1903B1
ORD: 80853340
PC1903B1
Line 10
PO# 31054
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
PO# 31127
(3) 42590083
Picker: _______
Order: 80853340
ORD: 80839135
(2) 42590083
Picker: _______
Order: 80839135
PO# 31054
Line 9
PO# 31127
Order : 80839135/80853340/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $906.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9997289
*9997289 *
Page 1 of 1
K & G POWER SYSTEMS
150 Laser Court
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
K & G POWER SYSTEMS
Ship ID:
Date:
Zone:
Warehouse:
150 Laser Court

9997177
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80839836##
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80839836
PC1903B1
(6) 42590083
Picker: _______
Order: 80839836
PO# C1028B/N/S
Line 9
PO# C1028B/N/S
Order : 80839836/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $924.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997177
*9997177 *
Page 1 of 1
CATE INDUSTRIAL PRODUCTS LLC
2057 S PIONEER ROAD
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
CATE INDUSTRIAL PRODUCTS LLC
Ship ID:
Date:
Zone:
Warehouse:
2057 S PIONEER ROAD

9997187
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80839472##
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80839472
PC1903B1
(1) 42590083
Picker: _______
Order: 80839472
PO# G18771
Line 32
PO# G18771
Order : 80839472/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $181.30
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997187
*9997187 *
Page 1 of 1
IRCC PHILADELPHIA
30 MCDONALD BLVD
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Collect

Ship To:
IRCC PHILADELPHIA
Ship ID:
Date:
Zone:
Warehouse:
30 MCDONALD BLVD
9997307
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 70169239##PPC CAGE - UPS Acct # 81148W or CASS Freight Plan # 01155.
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70169239
PC1903B1
(1) 42590083
Picker: _______
Order: 70169239
PO# 541157 STOCK
Line 21
PO# 541157 STOCK
Order : 70169239/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997307
*9997307 *
Page 1 of 1
IRCC INDIANAPOLIS
5456 W 78TH ST
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Collect

Ship To:
IRCC INDIANAPOLIS
Ship ID:
Date:
Zone:
Warehouse:
5456 W 78TH ST
9997309
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 70169506##IIC CAGE - UPS Acct # 438102 or CASS Freight Plan # 01421.
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70169506
PC1903B1
(3) 42590083
Picker: _______
Order: 70169506
PO# 541372 STOCK
Line 32
PO# 541372 STOCK
Order : 70169506/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $117.72
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997309
*9997309 *
Page 1 of 1
IRCC TORONTO
51 WORCESTER ROAD
INGERSOLL-RAND
CANADA:
Stock
STANDARD-TRUCK
INLAND FRT:Collect

Ship To:
IRCC TORONTO
Ship ID:
Date:
Zone:
Warehouse:
51 WORCESTER ROAD
9997370
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 70171207##TCC CAGE - UPS Acct # 502-321 or CASS Freight Plan # 60470.
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70171207
PC1903B1
(3) 42590083
Picker: _______
Order: 70171207
PO# 251412 STOCK
Line 58
PO# 251412 STOCK
Order : 70171207/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $117.72
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997370
*9997370 *
Page 1 of 1
AIRDYNE INC
14910 Henry Rd
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
AIRDYNE INC
Ship ID:
Date:
Zone:
Warehouse:
14910 Henry Rd
9997173
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80849273##
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80849273
PC1903B1
(8) 42590083
Picker: _______
Order: 80849273
PO# 1043242
Line 71
PO# 1043242
Order : 80849273/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1450.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997173
*9997173 *
Page 1 of 1
IRCC TORONTO
51 WORCESTER ROAD
INGERSOLL-RAND
CANADA:
Stock
STANDARD-TRUCK
INLAND FRT:Collect

Ship To:
IRCC TORONTO
Ship ID:
Date:
Zone:
Warehouse:
51 WORCESTER ROAD
9997721
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 70172271##TCC CAGE - UPS Acct # 502-321 or CASS Freight Plan # 60470.
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70172271
PC1903B1
(1) 42590083
Picker: _______
Order: 70172271
PO# 251468 STOCK
Line 12
PO# 251468 STOCK
Order : 70172271/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997721
*9997721 *
Page 1 of 1
IRCC SAN FRANCISCO
30675 HUNTWOOD AVE
HAYWARD, CA94544, United States
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Collect

Ship To:
IRCC SAN FRANCISCO
Ship ID:
Date:
Zone:
Warehouse:
30675 HUNTWOOD AVE

HAYWARD, CA94544, United States
9998102
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 70174200##SFC CAGE - UPS Acct # 874E98 or CASS Freight Plan # 01217.
BIN LOC
ITEM #
QTY
UOM
PC2002A1
38453304
EA
38453304
KIT,INLET VALVE
ORD: 70174200
PC2002A1
(2) 38453304
Picker: _______
Order: 70174200
PO# 545844 STOCK
Line 15
PO# 545844 STOCK
Order : 70174200/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $187.37
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998102
*9998102 *
Page 1 of 1
IRCC CHATTANOOGA
2020 Polymer Drive
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Collect

Ship To:
IRCC CHATTANOOGA
Ship ID:
Date:
Zone:
Warehouse:
2020 Polymer Drive

9998113
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 70174478##CHC TOTE 1 - UPS Acct # 26X9154 or CASS Freight Plan # 01416.
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 70174478
PC1903B1
(1) 42590083
Picker: _______
Order: 70174478
PO# 546070 STOCK
Line 1
PO# 546070 STOCK
Order : 70174478/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $39.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998113
*9998113 *
Page 1 of 2
INDUSTRIAL AIR TOOL LP LLP
513 Vermillion St
PASADENA, TX77506, United States
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
513 Vermillion St
9997099
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80853301## ####Sales Order # 80746895## ####Sales Order # 80726402## ####Sales Order # 80831997## ####Sales Order # 80783184##
BIN LOC
ITEM #
QTY
UOM
MR1901B1
1702-A626
EA
1702-A626
ANVIL (48951-9)
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
ITEM #
QTY
UOM
PC3201A1
2141
10
EA
2141
IMPACTOOL
ITEM #
QTY
UOM
PD1002B1
99V60P107
EA
99V60P107
PC3201A1
ORD: 80726402
PD1002B1
ORD: 80746895
PD1002B1
BIN LOC
ITEM #
QTY
UOM
PD1002B1
99V60P107
EA
99V60P107
PO# 389551-00
PO# 390882-00
(5) 99V60P107
Picker: _______
Line 7
PO# 390882-00
Cartons:
ITM#4 IMPACTOOL
Line 20
PO# 389551-00
Verifier: _________________
PO# 397048-00
(2) 99V60P107
Picker: _______
W __________
ORD: 80831997
Line 4
PO# 397048-00
BIN LOC
Export Box :
L _________
RC5301A1
(10) 2141
Picker: _______
Order: 80746895
PO# 390882-00
Line 14
PO# 390882-00
BIN LOC
Order: 80726402
ORD: 80746895
ITM#12 ANVIL (48951-9)
(2) 99V60S106
Picker: _______
Order: 80831997
MR1901B1
Line 12
PO# 398474-00
Order: 80746895
ORD: 80853301
(3) 1702-A626
Picker: _______
Order: 80853301
PO# 398474-00
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $10426.59
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 5
Ship ID: 9997099
*9997099 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
7S60L
SANDER - 6,000 RPM
PO# 393432-00
ORD: 80783184
PE0101B1
(2) 7S60L
Picker: _______
Order: 80783184
PO# 393432-00
Line 33
Order : 80783184/80831997/80853301/80746895/80726402/
Page 1 of 1
CONSTRUCTION MACH IND LLC
2615 20th Avenue
Fairbanks, AK99709, United States
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
2615 20th Avenue

Fairbanks, AK99709, United States
9997287
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80824646##
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
10
EA
2141
IMPACTOOL
ORD: 80824646
PC3201A1
(10) 2141
Picker: _______
Order: 80824646
PO# bg31145sc
ITM#7 IMPACTOOL
Line 7
PO# bg31145sc
Order : 80824646/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $4043.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997287
*9997287 *
Page 1 of 1
5400 HOMER DR
ANCHORAGE, AK99518, United States
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
5400 HOMER DR
ANCHORAGE, AK99518, United States
9997677
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80836333##STANDARD TRUCK PREPAID##STOCK ORDER ####Sales Order # 80863390##STANDARD TRUCK PREPAID##STOCK ORDER
BIN LOC
ITEM #
QTY
UOM
MD6706B1
2115-K425
12
EA
2115-K425
SOCKET RETAINER KIT
PO# BF52699SB & BF5
MD6706B1
ORD: 80836333
PC3201A1
Line 18
BIN LOC
ITEM #
QTY
UOM
PC3201A1
2141
EA
2141
IMPACTOOL
PO# BF52366SB
(4) 2141
Picker: _______
Order: 80836333
ORD: 80863390
(12) 2115-K425
Picker: _______
Order: 80863390
PO# BF52699SB & BF5
ITM#15 IMPACTOOL
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PO# BF52366SB
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L _________
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W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1630.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 2
Ship ID: 9997677
*9997677 *
Page 1 of 1
513 Vermillion St
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
513 Vermillion St
9998720
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80772029##
BIN LOC
ITEM #
QTY
UOM
MF3007C1
R33M000M80
EA
R33M000M80
MODULAR ANGLE HEAD
ORD: 80772029
MF3007C1
(1) R33M000M80
Picker: _______
Order: 80772029
PO# 392582-00
ITM#17 MODULAR ANGLE HEAD
Line 17
PO# 392582-00
Order : 80772029/
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L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $157.38
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998720
*9998720 *
Page 1 of 1
5302 Commercial Blvd.
JUNEAU, AK99801, United States
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Ship ID:
Date:
Zone:
Warehouse:
5302 Commercial Blvd.

JUNEAU, AK99801, United States
9998735
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80867891##
BIN LOC
ITEM #
QTY
UOM
PL2701B1
3942B2TI
EA
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ORD: 80867891
PL2701B1
(1) 3942B2TI
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PO# BJ18951
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L _________
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W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2605.35
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998735
*9998735 *
Page 1 of 3
Air Compressor Engineering
17 Meadow St.
WESTFIELD, MA01085, United States
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Air Compressor Engineering
Ship ID:
Date:
Zone:
Warehouse:
17 Meadow St.
WESTFIELD, MA01085, United States
9997479
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868267##
BIN LOC
ITEM #
QTY
UOM
MF1707B1
39251145
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39251145
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QTY
UOM
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39903281
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ELEMENT,AIR FILTER
ITEM #
QTY
UOM
PZ3501A1
39708466
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39708466
ELEMENT,FILTER AIR - SSR 2000 & M
ITEM #
QTY
UOM
RB6701A1
42542787
EA
42542787
KIT,FIELD SEP ELEMENT KIT, 12 LANG - 12 LANGU
PZ3501A1
ITM#8 ELEMENT,FILTER AIR - SSR 2000 & M
PO# MP717
ORD: 80868267
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ITEM #
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(2) 38008579
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Line 3
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PO# MP717
(2) 42542787
Picker: _______
W __________
ORD: 80868267
Line 8
PO# MP717
BIN LOC
Export Box :
L _________
PZ5701A1
(7) 39708466
Picker: _______
Order: 80868267
PO# MP717
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PO# MP717
BIN LOC
Order: 80868267
ORD: 80868267
ITM#5 SWITCH,AUXILIARY
(9) 39903281
Picker: _______
Order: 80868267
MF1707B1
Line 5
PO# MP717
BIN LOC
Order: 80868267
ORD: 80868267
(1) 39251145
Picker: _______
Order: 80868267
PO# MP717
_________________
H ___________
Lines:
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Weight: _________________
$ Shipped: $9609.60
Pick Sheets: 1 of 3
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997479
*9997479 *
Page 2 of 3
BIN LOC
ITEM #
QTY
UOM
RF3801A1
22053722
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22053722
PAD, PRE-FILTER
PO# MP717
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QTY
UOM
RH3501A1
38342010
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FILTER PANEL 4-PACK - UNIGY
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QTY
UOM
PU0404B1
39875570
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39875570
CABLE, TRANSDUCER INTELLISYS SG
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QTY
UOM
PU2002A1
39911631
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EA
39911631
ITEM #
QTY
UOM
PT2901A1
22130223
EA
22130223
ELEMENT,AIR FILTER STD N75-160 - STANDARD FIL
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QTY
UOM
PT1401A1
54721329
29
EA
54721329
ITEM #
QTY
UOM
PT0902A1
39588462
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39588462
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PO# MP717
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PT2901A1
ITM#2 ELEMENT,AIR FILTER STD N75-160 - STANDAR
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PT1401A1
PO# MP717
(1) 39588462
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PU2002A1
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(29) 54721329
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PO# MP717
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BIN LOC
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ITM#9 CABLE, TRANSDUCER INTELLISYS SG
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(27) 39911631
Picker: _______
PO# MP717
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RH3501A1
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PO# MP717
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(1) 38342010
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RF3801A1
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BIN LOC
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PT0902A1
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BIN LOC
ITEM #
QTY
UOM
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EA
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PO# MP717
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QTY
UOM
PS1401B1
39449293
EA
39449293
ELEMENT,FILTER
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QTY
UOM
PR3301A1
89295976
EA
89295976
ITEM #
QTY
UOM
PR2901A1
54672654
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EA
54672654
ELEMENT, OIL FILTER
ITEM #
QTY
UOM
PR1404B1
88171913
EA
88171913
ELEMENT,AIR FILTER UNIGY
PR3301A1
ORD: 80868267
PR2901A1
ORD: 80868267
PR1404B1
PO# MP717
PO# MP717
(6) 88171913
Picker: _______
PO# MP717
PO# MP717
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BIN LOC
Order: 80868267
ORD: 80868267
ITM#6 ELEMENT,FILTER
(22) 54672654
Picker: _______
PO# MP717
PS1401B1
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BIN LOC
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(8) 89295976
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PS0101A1
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Line 16
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Page 1 of 4
Air Components & Systems
3200 Northwest Park Dr.
KNOXVILLE, TN37921, United States
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Air Components & Systems
Ship ID:
Date:
Zone:
Warehouse:
3200 Northwest Park Dr.

KNOXVILLE, TN37921, United States
9998880
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868199##
BIN LOC
ITEM #
QTY
UOM
TD2001A1
22388045
EA
22388045
ELEMENT, SEPARATOR (70 CFM)
ITEM #
QTY
UOM
MR6502C1
31385693
EA
31385693
VALVE, SAFETY-200PSIG . X1396T28-200 ST25-0A
ITEM #
QTY
UOM
PX3601A1
54509427
EA
54509427
ITEM #
QTY
UOM
PZ4501A1
68140490
EA
68140490
PO# 70918K
ORD: 80868199
PX3601A1
ORD: 80868199
PZ4501A1
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RB3501A1
PO# 70918K
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PO# 70918K
BIN LOC
ITEM #
QTY
UOM
RB3501A1
38436739
CS
38436739
ALL SEASON SELECT, CASE 12 1 LITER BOTTLES
PO# 70918K
(1) 38436739
Picker: _______
ITM#10 ALL SEASON SELECT, CASE 12 1 LITER BOTTL
Line 10
PO# 70918K
Cartons:
Verifier: _________________
ITM#7 VALVE, SAFETY-200PSIG . X1396T28-200 ST
(1) 68140490
Picker: _______
W __________
MR6502C1
Line 18
PO# 70918K
BIN LOC
Export Box :
L _________
ORD: 80868199
(2) 54509427
Picker: _______
Order: 80868199
PO# 70918K
Line 7
PO# 70918K
BIN LOC
Order: 80868199
ITM#4 ELEMENT, SEPARATOR (70 CFM)
(1) 31385693
Picker: _______
Order: 80868199
TD2001A1
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PO# 70918K
BIN LOC
Order: 80868199
ORD: 80868199
(2) 22388045
Picker: _______
Order: 80868199
PO# 70918K
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $7088.85
Pick Sheets: 1 of 4
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9998880
*9998880 *
Page 2 of 4
BIN LOC
ITEM #
QTY
UOM
RD3801B1
38008587
EA
38008587
KIT,SEPR ELEMENT CHANGE N55/75 - N55/75KW**
PO# 70918K
ITEM #
QTY
UOM
RH3903A1
38342028
EA
38342028
FILTER PANEL 4-PACK
ITEM #
QTY
UOM
RH0604A1
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EA
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SWITCH, PRESSURE 5HP SINGLE PHASE N1
ITEM #
QTY
UOM
RA0104A1
89265060
EA
89265060
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ITEM #
QTY
UOM
PW0603B1
67773499
EA
67773499
FILTER,OIL
ITEM #
QTY
UOM
PV2205B1
39853809
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39853809
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ITEM #
QTY
UOM
PV2103A1
32282196
EA
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ELEMENT, FILTER
RA0104A1
ITM#22 DRIVE BELT, 1480MM POLY-V-PK 12GROOVE
PO# 70918K
ORD: 80868199
PW0603B1
ORD: 80868199
PV2205B1
ITM#1 FILTER,OIL
PO# 70918K
ITM#15 TRANSDUCER, PRESS 0-225# 60 IN CABLE *KA
PO# 70918K
(7) 32282196
Picker: _______
PO# 70918K
ORD: 80868199
Line 15
BIN LOC
Order: 80868199
PO# 70918K
(1) 39853809
Picker: _______
PO# 70918K
ITM#6 SWITCH, PRESSURE 5HP SINGLE PHASE N1
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BIN LOC
Order: 80868199
RH0604A1
(1) 67773499
Picker: _______
PO# 70918K
PO# 70918K
Line 22
BIN LOC
Order: 80868199
ORD: 80868199
ITM#5 FILTER PANEL 4-PACK
(1) 89265060
Picker: _______
PO# 70918K
RH3903A1
Line 6
BIN LOC
Order: 80868199
ORD: 80868199
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Picker: _______
PO# 70918K
PO# 70918K
Line 5
BIN LOC
Order: 80868199
ITM#9 KIT,SEPR ELEMENT CHANGE N55/75 - N55/75K
(1) 38342028
Picker: _______
PO# 70918K
RD3801B1
Line 9
BIN LOC
Order: 80868199
ORD: 80868199
(1) 38008587
Picker: _______
Order: 80868199
PO# 70918K
Line 8
ITM#8 ELEMENT, FILTER
ORD: 80868199
PV2103A1
Page 3 of 4
BIN LOC
ITEM #
QTY
UOM
PU2002A1
39911631
EA
39911631
PO# 70918K
ITEM #
QTY
UOM
PT1401A1
54721329
EA
54721329
ITEM #
QTY
UOM
PT0904A1
85582229
EA
85582229
VALVE, CHK 3/4IN X 5/8T W/ 1/4IN & 1/4T PORTS
ITEM #
QTY
UOM
PT0302A1
39843693
EA
39843693
ELEMENT,SEPARATOR
ITEM #
QTY
UOM
PS2402B1
39907175
EA
39907175
FILTER,COOLANT
ITEM #
QTY
UOM
PT0503A1
39907175
EA
39907175
FILTER,COOLANT
ITEM #
QTY
UOM
PS3401A1
39329602
EA
39329602
ELEMENT, OIL FILTER 4 IN DIA
ORD: 80868199
PT0302A1
ORD: 80868199
PS2402B1
ORD: 80868199
PT0503A1
ORD: 80868199
PS3401A1
PO# 70918K
ITM#16 FILTER,COOLANT
PO# 70918K
ITM#16 FILTER,COOLANT
PO# 70918K
(2) 39329602
Picker: _______
PO# 70918K
PO# 70918K
Line 16
BIN LOC
Order: 80868199
ITM#20 VALVE, CHK 3/4IN X 5/8T W/ 1/4IN & 1/4T
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Picker: _______
PO# 70918K
PT0904A1
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BIN LOC
Order: 80868199
ORD: 80868199
(1) 39907175
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PO# 70918K
PO# 70918K
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BIN LOC
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(1) 39843693
Picker: _______
PO# 70918K
PT1401A1
Line 20
BIN LOC
Order: 80868199
ORD: 80868199
(3) 85582229
Picker: _______
PO# 70918K
PO# 70918K
Line 19
BIN LOC
Order: 80868199
(5) 54721329
Picker: _______
PO# 70918K
PU2002A1
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BIN LOC
Order: 80868199
ORD: 80868199
(8) 39911631
Picker: _______
Order: 80868199
PO# 70918K
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ITM#12 ELEMENT, OIL FILTER 4 IN DIA
Page 4 of 4
BIN LOC
ITEM #
QTY
UOM
PR2703B1
67646489
EA
67646489
ELEMENT,MIST ARRESTOR
PO# 70918K
ITEM #
QTY
UOM
PR1404B1
88171913
EA
88171913
ITEM #
QTY
UOM
PR0901A1
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ELEMENT,AIR FILTER
ITEM #
QTY
UOM
PG1102B1
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EA
39181219
SET,COUPLING
PO# 70918K
PR0901A1
ORD: 80868199
PG1102B1
PO# 70918K
(2) 39181219
Picker: _______
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BIN LOC
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PR1404B1
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PO# 70918K
PO# 70918K
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BIN LOC
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ORD: 80868199
ITM#2 ELEMENT,MIST ARRESTOR
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Picker: _______
PO# 70918K
PR2703B1
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BIN LOC
Order: 80868199
ORD: 80868199
(1) 67646489
Picker: _______
Order: 80868199
PO# 70918K
ITM#11 SET,COUPLING
Line 11
Order : 80868199/
Page 1 of 3
Air Electric Tools and Service
5603 East 3rd Avenue
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Air Electric Tools and Service
Ship ID:
Date:
Zone:
Warehouse:
5603 East 3rd Avenue

9997056
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80867841##
BIN LOC
ITEM #
QTY
UOM
MR3902A1
2131-704
20
EA
2131-704
PIN
ITEM #
QTY
UOM
MR1904A1
2921HP-11
EA
2921HP-11
END PLATE (2920-11)
ITEM #
QTY
UOM
MQ0805C1
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AV1-254
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ORD: 80867841
MQ0805C1
ITEM #
QTY
UOM
MQ5106G1
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AV12-5
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ORD: 80867841
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PO# 115758
BIN LOC
ITEM #
QTY
UOM
MQ6101D1
AV1-251
EA
AV1-251
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PO# 115758
(1) AV1-251
Picker: _______
ITM#15 THROTTLE ADJUSTER KNOB
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PO# 115758
Cartons:
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PO# 115758
(1) AV12-5
Picker: _______
W __________
ITM#6 END PLATE (2920-11)
Line 14
PO# 115758
BIN LOC
Export Box :
L _________
MR1904A1
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Order: 80867841
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PO# 115758
BIN LOC
Order: 80867841
ORD: 80867841
ITM#4 PIN
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Picker: _______
Order: 80867841
MR3902A1
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PO# 115758
BIN LOC
Order: 80867841
ORD: 80867841
(20) 2131-704
Picker: _______
Order: 80867841
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_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $727.14
Pick Sheets: 1 of 3
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997056
*9997056 *
Page 2 of 3
BIN LOC
ITEM #
QTY
UOM
MH3404A1
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301-K591A
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QTY
UOM
MB3202A1
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QTY
UOM
RG2105A1
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QTY
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RA1401A1
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QTY
UOM
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Page 3 of 3
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Page 1 of 1
Process & Power Inc.
3869 New Getwell Rd
MEMPHIS, TN38118, United States
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
Process & Power Inc.
Ship ID:
Date:
Zone:
Warehouse:
3869 New Getwell Rd

MEMPHIS, TN38118, United States
9997181
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80839549##STOCK ORDER FREIGHT ALLOWED STOCK ORDER
BIN LOC
ITEM #
QTY
UOM
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L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1146.60
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997181
*9997181 *
Page 1 of 1
CISCO AIR SYSTEMS INC
214 27th Street
INGERSOLL-RAND
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid

Ship To:
CISCO AIR SYSTEMS INC
Ship ID:
Date:
Zone:
Warehouse:
214 27th Street

9997865
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80808212##
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
99V60S106
ORD: 80808212
RC5301A1
(6) 99V60S106
Picker: _______
Order: 80808212
PO# 14563
Line 5
PO# 14563
Order : 80808212/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2931.96
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9997865
*9997865 *
Page 1 of 1
CRUBHER INC.
Crubher, Inc Puerto Rico
Calle B#9. Caguas Industrial Park
Caguas, 00727, Puerto Rico
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118633|||||

Ship To:
CRUBHER INC.

Puerto Rico
Ship ID:
Date:
Zone:
Warehouse:
9981106
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80867586##- ##INCOTerms:FOB ##Oracle Ship Via:UPS SECOND DAY ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment
Terms:60 INV MONTH 15 ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: 2nd Day Air
BIN LOC
ITEM #
QTY
UOM
PS0101A1
54749247
EA
54749247
ELEMENT-SEPARATOR,,
Order: 80867586
ORD: 80867586
PS0101A1
(6) 54749247
Picker: _______
Line 2
PO# 10886992
BIN LOC
ITEM #
QTY
UOM
PR2901A1
54672654
EA
54672654
ELEMENT, OIL FILTER
PO# 10886992
ORD: 80867586
PR2901A1
(6) 54672654
COOLANT ELEMENT,,
Order: 80867586
PO# 10886992
Picker: _______
Line 1
PO# 10886992
Order : 80867586/
Export Box : BOX : 151D118633|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $224.76
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981106
*9981106 *
Page 1 of 3
OTS GLOBAL LOGISTICS
3500 NW 115TH AVENUE
DORAL, FL33178, United States
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118669|||||

Ship To:

Peru
Ship ID:
Date:
Zone:
Warehouse:
9981742
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868101##-LA LLAVE S.A.##PERU ##INCOTerms:FCA ##Oracle Ship Via:AA_STANDARD ##Oracle Freight Terms:Collect ##Oracle Customer
Payment Terms:90 INV MONTH 15 ##Oracle Mode of Shipment:Standard ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
TD2001A1
22388045
20
EA
22388045
ELEMENT- SEPARATOR,,
ITEM #
QTY
UOM
RA4001A1
38459582
100
EA
38459582
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RD6201B1
92692284
60
EA
92692284
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RF3801A1
22053722
20
EA
22053722
PAD, PRE-FILTER
PO# 10887040
ORD: 80868101
RD6201B1
ORD: 80868101
RF3801A1
ORD: 80868101
PU2002A1
PO# 10887040
(20) 22053722
PAD-PRE-FILTER,,
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PU2002A1
39911631
30
EA
39911631
ELEMENT-OIL FILTER,,
PO# 10887040
(30) 39911631
Picker: _______
Line 5
PO# 10887040
Cartons:
Line 8
PO# 10887040
Verifier: _________________
RA4001A1
Line 10
PO# 10887040
Export Box : BOX : 151D118669|||||

L _________
W __________
ORD: 80868101
(60) 92692284
COOLANT, ULTRA - 5 LITRES,,
Order: 80868101
PO# 10887040
Line 11
PO# 10887040
Order: 80868101
(100) 38459582
COOLANT- ULTRA-20 LITERS,,
Order: 80868101
TD2001A1
Line 6
BIN LOC
Order: 80868101
ORD: 80868101
(20) 22388045
Picker: _______
PO# 10887040
Order: 80868101
PO# 10887040
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $20755.90
Pick Sheets: 1 of 3
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981742
*9981742 *
Page 2 of 3
BIN LOC
ITEM #
QTY
UOM
PS0101A1
54749247
50
EA
54749247
ELEMENT-SEPARATOR,,
ITEM #
QTY
UOM
PS1102A1
22227714
16
EA
22227714
PAD, PRE-FILTER
PO# 10887040
ITEM #
QTY
UOM
PS1304A1
22227714
14
EA
22227714
PAD, PRE-FILTER
PO# 10887040
ITEM #
QTY
UOM
PS3401A1
39329602
30
EA
39329602
ELEMENT, OIL FILTER 4 IN DIA
PO# 10887040
ITEM #
QTY
UOM
PR3301A1
89295976
50
EA
89295976
PO# 10887040
ITEM #
QTY
UOM
PR2901A1
54672654
75
EA
54672654
ELEMENT, OIL FILTER
PO# 10887040
ITEM #
QTY
UOM
PR2801A1
22203095
50
EA
22203095
ELEMENT, AIR FILTER PEGASUS II
Order: 80868101
ORD: 80868101
PR3301A1
ORD: 80868101
PR2901A1
ORD: 80868101
PR2801A1
ITM#3 ELEMENT, OIL FILTER 4 IN DIA
PO# 10887040
PO# 10887040
PO# 10887040
(50) 22203095
Picker: _______
PO# 10887040
PS3401A1
Line 4
BIN LOC
ELEMENT-INLET FILTER,,
PO# 10887040
(75) 54672654
Picker: _______
Order: 80868101
ORD: 80868101
Line 13
BIN LOC
COOLANT ELEMENT,,
PS1304A1
(50) 89295976
Picker: _______
Order: 80868101
PO# 10887040
Line 3
BIN LOC
ELEMENT-FILTER,,
ORD: 80868101
(30) 39329602
Picker: _______
Order: 80868101
PS1102A1
Line 9
BIN LOC
FILTER-OIL,,
ORD: 80868101
(14) 22227714
Picker: _______
Order: 80868101
PO# 10887040
Line 9
BIN LOC
PAD-PRE-FILTER,,
(16) 22227714
Picker: _______
Order: 80868101
PS0101A1
Line 7
BIN LOC
PAD-PRE-FILTER,,
ORD: 80868101
(50) 54749247
Picker: _______
PO# 10887040
Order: 80868101
PO# 10887040
Line 2
ITM#2 ELEMENT, AIR FILTER PEGASUS II
Page 3 of 3
BIN LOC
ITEM #
QTY
UOM
PR1404B1
88171913
40
EA
88171913
ELEMENT-FILTER,,
PO# 10887040
ITEM #
QTY
UOM
PR0301A1
22114185
50
EA
22114185
ULTRA PLUS, 5 LITER BOTTLE
Order: 80868101
ORD: 80868101
PR0301A1
PO# 10887040
(50) 22114185
Picker: _______
PO# 10887040
PR1404B1
Line 1
BIN LOC
ULTRAPLUS- 5 LITERS,,
ORD: 80868101
(40) 88171913
Picker: _______
Order: 80868101
PO# 10887040
ITM#12 ULTRA PLUS, 5 LITER BOTTLE
Line 12
Order : 80868101/
Page 1 of 2
INGERSOLL-RAND SOUTH EAST ASIA(PTE)
42 BENOI ROAD
SINGAPORE, 629903, Singapore
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118673|||||

Ship To:
42 BENOI ROAD
Singapore
Ship ID:
Date:
Zone:
Warehouse:
9981747
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868073##. Please enclose one copy Packing List INSIDE every Package . ** Do NOT include any document with pricing inside the Package **.MARKS -IR SINGAPORE / PO75765 via AIR- ##INCOTerms:FCA ##Oracle Ship Via:CUSTOMER_CARRIER ##Oracle Freight Terms:Collect ##Oracle Customer
Payment Terms:60 NET ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
MR3704A1
231-665-10
EA
03801511
SCREW PACK (03801511)
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RE0205B1
PD05P-ARS-PTT-B
EA
15245467
DIAP PUMP, 1/2IN
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PX2202B1
637161-44-C
EA
81422644
KIT
RE0205B1
ORD: 80868073
PX2202B1
ORD: 80868073
PH0601A1
ORD: 80868073
PN0303B1
ITM#3 DIAP PUMP, 1/2IN
PO# 10887058
(3) 637161-44-C
KIT 637161-44-C,,
Picker: _______
ITEM #
QTY
UOM
PH0601A1
314A
EA
80141039
ANGLE POLISHER
Picker: _______
ITM#6 ANGLE POLISHER
Line 6
PO# 10887058
BIN LOC
ITEM #
QTY
UOM
PN0303B1
115-LBK1
10
EA
04616108
AIR CARE KIT
PO# 10887058
(10) 115-LBK1
AIR CARE KIT 115-LBK1,,
Picker: _______
Cartons:
ITM#5 AIR CARE KIT
Line 5
PO# 10887058
Verifier: _________________
PO# 10887058
(4) 314A
ANGLE POLISHER 314A,,
Export Box : BOX : 151D118673|||||

L _________
W __________
ITM#4 KIT
Line 4
PO# 10887058
BIN LOC
Order: 80868073
PO# 10887058
Line 3
PO# 10887058
Order: 80868073
ORD: 80868073
ITM#1 SCREW PACK (03801511)
(8) PD05P-ARS-PTT-B
DIAP PUMP- 1/2IN PD05P-ARS-PTT-B,,
Order: 80868073
MR3704A1
Line 1
PO# 10887058
Order: 80868073
ORD: 80868073
(4) 231-665-10
SCREW PACK (03801511) 231-665-10,,
Order: 80868073
PO# 10887058
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1831.85
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981747
*9981747 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
PQ2701J1
261-283
10
EA
03837085
O-RING (2920-283)
O-RING (2920-283) 261-283,,
Order: 80868073
(10) 261-283
Picker: _______
PO# 10887058
PO# 10887058
ITM#2 O-RING (2920-283)
Line 2
Order : 80868073/
ORD: 80868073
PQ2701J1
Page 1 of 1
DSV c/o JG Trucking
DSV c/o JG Trucking
3401 Intl. Airport Drive
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118675|||||

Ship To:
DSV c/o JG Trucking
DSV c/o JG Trucking

India
Ship ID:
Date:
Zone:
Warehouse:
9981750
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868091##- ##INCOTerms:EXW ##Oracle Ship Via:AIR FREIGHT ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment Terms:60
NET ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PC2104B1
2135PTIMAX
EA
45535564
1/2" IMPACT WRENCH
Picker: _______
PC2104B1
ORD: 80868091
PF2601A1
ITM#3 1/2" IMPACT WRENCH
Line 3
PO# 10887194
BIN LOC
ITEM #
QTY
UOM
PF2601A1
SS815GB03R31
EA
01211499
STARTER
PO# 10887194
(1) SS815GB03R31
STARTER SS815GB03R31,,
Order: 80868091
ORD: 80868091
(6) 2135PTIMAX
1/2" IMPACT WRENCH 2135PTIMAX,,
Order: 80868091
PO# 10887194
Picker: _______
ITM#1 STARTER
Line 1
PO# 10887194
Order : 80868091/
Export Box : BOX : 151D118675|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1163.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981750
*9981750 *
Page 1 of 1
3101 Yorkmont Rd
Suite 2400
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118674|||||

Ship To:
3101 Yorkmont Rd
Suite 2400
China
Ship ID:
Date:
Zone:
Warehouse:
9981749
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PM0404A1
2125PTIMAX
EA
45587565
1/2" IMPACT WRENCH
ORD: 80868077
PM0404A1
(1) 2125PTIMAX
Order: 80868077
PO# 10887066
Picker: _______
Line 3
PO# 10887066
Order : 80868077/
Export Box : BOX : 151D118674|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $127.62
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981749
*9981749 *
Page 1 of 1
C/O Expa Corp
C/O Expa Corp
5519 NW 72 Avenue
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118708|||||

Ship To:
C/O Expa Corp
C/O Expa Corp

5519 NW 72 Avenue
Colombia
Ship ID:
Date:
Zone:
Warehouse:
9982392
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80867575##IF THE PACKING IS IN WOOD IT MUST BE IN CERTIFIED WOOD BOX FOR EXPORT.--MARCAS-##NEUMATICA DEL CARIBE
S.A.##NC-17151-PT##BARRANQUILLA-COLOMBIA##INCOTERMS: FCA MIAMI. ##ALL SERIAL NUMBERS ARE LISTED BENEATH THE ITEM, IF NO SERIAL
NUMBER LISTED, NONE EXISTS FOR THAT PART. ##INCOTerms:FCA ##Oracle Ship Via:TRUCK ##Oracle Freight Terms:Collect ##Oracle Customer Payment
Terms:60 INV MONTH 15 ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PA2901A1
261
12
EA
261
AIR IMPACT WRENCH - 3/4
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PC2601B1
4151
12
EA
4151
SANDER
Picker: _______
PO# 10886995
PC2601B1
ORD: 80867575
PG2701A1
ORD: 80867575
PP0103B1
ITM#4 SANDER
Line 4
PO# 10886995
BIN LOC
ITEM #
QTY
UOM
PG2701A1
285B-6
12
EA
80157233
IMPACT
PO# 10886995
(12) 285B-6
IMPACT 285B-6,,
Picker: _______
ITM#5 IMPACT
Line 5
PO# 10886995
BIN LOC
ITEM #
QTY
UOM
PP0103B1
371
12
EA
01348192
AIR PISTOL GRIP SCREWDR
PO# 10886995
(12) 371
AIR PISTOL GRIP SCREWDR 371,,
Order: 80867575
ORD: 80867575
ITM#1 AIR IMPACT WRENCH - 3/4
(12) 4151
SANDER 4151,,
Order: 80867575
PA2901A1
Line 1
PO# 10886995
Order: 80867575
ORD: 80867575
(12) 261
AIR IMPACT WRENCH - 3/4 261,,
Order: 80867575
PO# 10886995
Picker: _______
ITM#2 AIR PISTOL GRIP SCREWDR
Line 2
PO# 10886995
Order : 80867575/
Export Box : BOX : 151D118708|||||
L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $5142.36
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982392
*9982392 *
Page 1 of 1
C/O Expa Corp
C/O Expa Corp
5519 NW 72 Avenue
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118709|||||

Ship To:
C/O Expa Corp
C/O Expa Corp

5519 NW 72 Avenue
Colombia
Ship ID:
Date:
Zone:
Warehouse:
9982393
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC2601B1
4151
12
EA
4151
SANDER
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PG2701A1
285B-6
12
EA
80157233
IMPACT
ORD: 80867576
PG2701A1
ORD: 80867576
PP0103B1
ITM#4 SANDER
PO# 10886996
(12) 285B-6
IMPACT 285B-6,,
Picker: _______
ITM#1 IMPACT
Line 1
PO# 10886996
BIN LOC
ITEM #
QTY
UOM
PP0103B1
371
12
EA
01348192
AIR PISTOL GRIP SCREWDR
PO# 10886996
(12) 371
AIR PISTOL GRIP SCREWDR 371,,
Order: 80867576
PC2601B1
Line 4
PO# 10886996
Order: 80867576
ORD: 80867576
(12) 4151
SANDER 4151,,
Order: 80867576
PO# 10886996
Picker: _______
ITM#2 AIR PISTOL GRIP SCREWDR
Line 2
PO# 10886996
Order : 80867576/
Export Box : BOX : 151D118709|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3644.76
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982393
*9982393 *
Page 1 of 2
INGERSOLL RAND CO SA PTY LTD (8053)
MICHELE FERRERO BUSINESS PARK
21 INNES ROAD
JET PARK
JET PARK
WHITFIELD 1467, -PO BOX 14687, Sout
South Africa
Ship ID: 9981126
Date:
Zone:
Warehouse:
INGERSOLL-RAND
EXPORT
Emergency
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118641|||||

Ship To:

21 INNES ROAD
JET PARK
JET PARK
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868246##- ##INCOTerms:EXW ##Oracle Ship Via:IRESA Air ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment Terms:60 NET
BIN LOC
ITEM #
QTY
UOM
MR4708B1
2934-124
EA
03675816
EXHAUST BAFFLE
Picker: _______
BIN LOC
ITEM #
QTY
UOM
MQ2902D1
99V60-42-4
EA
03625621
Picker: _______
ITEM #
QTY
UOM
ML7904D2
99V60-739
EA
03625464
REAR END PLATE GASKET
Picker: _______
BIN LOC
ITEM #
QTY
UOM
MH1502A1
2934-12
EA
03441607
REAR END PLATE
PO# 10887262
ML7904D2
ORD: 80868246
MH1502A1
ORD: 80868246
MF8006A1
ITM#3 REAR END PLATE GASKET
PO# 10887262
(1) 2934-12
REAR END PLATE 2934-12,,
Picker: _______
ITM#1 REAR END PLATE
Line 1
PO# 10887262
BIN LOC
ITEM #
QTY
UOM
MF8006A1
2945-3
EA
03472784
CYLINDER
PO# 10887262
(1) 2945-3
CYLINDER 2945-3,,
Picker: _______
Cartons:
ITM#2 CYLINDER
Line 2
PO# 10887262
Verifier: _________________
ORD: 80868246
Line 3
PO# 10887262
Export Box : BOX : 151D118641|||||

L _________
W __________
MQ2902D1
(2) 99V60-739
REAR END PLATE GASKET 99V60-739,,
Order: 80868246
PO# 10887262
Line 5
PO# 10887262
BIN LOC
Order: 80868246
ORD: 80868246
ITM#8 EXHAUST BAFFLE
(3) 99V60-42-4
VANE PACK (03625621) 99V60-42-4,,
Order: 80868246
MR4708B1
Line 8
PO# 10887262
Order: 80868246
ORD: 80868246
(1) 2934-124
EXHAUST BAFFLE 2934-124,,
Order: 80868246
PO# 10887262
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $271.52
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981126
*9981126 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
MF3504B4
8SL-11
EA
03654936
FRONT END PLATE
FRONT END PLATE 8SL-11,,
Order: 80868246
PO# 10887262
Picker: _______
ITEM #
QTY
UOM
99V60-283
EA
03625514
GASKET
ITEM #
QTY
UOM
PL1401A1
95930
EA
20040291
DIAPHRAGM, TEFLON
Order: 80868246
PO# 10887262
PO# 10887262
PL0504A1
ORD: 80868246
PL1401A1
ITM#4 GASKET
Line 4
BIN LOC
DIAPHRAGM- TEFLON 95930,,
ORD: 80868246
ITM#6 FRONT END PLATE
(3) 99V60-283
Picker: _______
PO# 10887262
MF3504B4
Line 6
PL0504A1
Order: 80868246
ORD: 80868246
(1) 8SL-11
BIN LOC
GASKET 99V60-283,,
PO# 10887262
PO# 10887262
(5) 95930
Picker: _______
ITM#13 DIAPHRAGM, TEFLON
Line 13
Order : 80868246/
Page 1 of 1
Prana Machinery II
Prana Machinery II
11640 Gateway East
El Paso, TX79927, United States
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118637|||||

Ship To:
Prana Machinery II
Prana Machinery II
11640 Gateway East
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981112
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80867569##null- ##INCOTerms:FCA ##Oracle Ship Via:UPS NEXT DAY ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 INV
MONTH 15 ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Express
BIN LOC
ITEM #
QTY
UOM
PD1303B1
37952355
EA
37952355
KIT,TEMPERATURE SENSOR
ORD: 80867569
PD1303B1
(1) 37952355
KIT-TEMPERATURE SENSOR,,
Order: 80867569
PO# 10886985
Picker: _______
ITM#3 KIT,TEMPERATURE SENSOR
Line 3
PO# 10886985
Order : 80867569/
Export Box : BOX : 151D118637|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $25.62
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981112
*9981112 *
Page 1 of 1
Prana Machinery II
Prana Machinery II
11640 Gateway East
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118630|||||

Ship To:
Prana Machinery II
Prana Machinery II
11640 Gateway East
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981081
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80864810##- ##INCOTerms:FCA ##Oracle Ship Via:UPS NEXT DAY ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 INV
MONTH 15 ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Express
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80864810
PC1903B1
(2) 42590083
KIT- CONDENSATE VALVE,,
Order: 80864810
PO# 10885133
Picker: _______
Line 2
PO# 10885133
Order : 80864810/
Export Box : BOX : 151D118630|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $90.10
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981081
*9981081 *
Page 1 of 1
Lane 2888
No.333 Hua Ning Rd.
Minhang
Shanghai., China
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118631|||||

Ship To:
Lane 2888
No.333 Hua Ning Rd.
Minhang
Shanghai., China
China
Ship ID:
Date:
Zone:
Warehouse:
9981086
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80864915
PC1903B1
(3) 42590083
Order: 80864915
PO# 10885212
Picker: _______
Line 22
PO# 10885212
Order : 80864915/
Export Box : BOX : 151D118631|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $135.15
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981086
*9981086 *
Page 1 of 1
AVENIDA CALLE 22 # 34-37
BARRIO CUNDINAMARCA
BOGOTA, Colombia
Colombia
Ship ID:
Date:
Zone:
Warehouse:
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
SHIPSET
BOX : 151D118632|||||

Ship To:

BARRIO CUNDINAMARCA
BOGOTA, Colombia
9981104
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80866628##EMERGENCY ORDER PLEASE TO SHIP VIA DHL ACCOUNT 964950667.--MARCAS-##NEUMATICA DEL CARIBE
S.A.##NC-17171-AP##BOGOTA, COLOMBIA ##INCOTERMS: EXWORK##ALL SERIAL NUMBERS ARE LISTED BENEATH THE ITEM, IF NO SERIAL NUMBER
LISTED, NONE EXISTS FOR THAT PART. ##INCOTerms:FCA ##Oracle Ship Via:DHL COURIER ##Oracle Freight Terms:Collect ##Oracle Customer Payment
Terms:60 INV MONTH 15 ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Express
BIN LOC
ITEM #
QTY
UOM
MN0405A1
22974687
EA
22974687
KIT, INTELLIKEY IRN15H
Picker: _______
BIN LOC
ITEM #
QTY
UOM
ME3501B1
22299234
EA
22299234
THERMISTOR
ORD: 80866628
ME3501B1
ORD: 80866628
PC1903B1
ITM#1 KIT, INTELLIKEY IRN15H
PO# 10886482
(1) 22299234
THERMISTOR,,
Picker: _______
ITM#3 THERMISTOR
Line 3
PO# 10886482
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
PO# 10886482
(2) 42590083
Order: 80866628
MN0405A1
Line 1
PO# 10886482
Order: 80866628
ORD: 80866628
(1) 22974687
KIT- INTELLIKEY IRN15H,,
Order: 80866628
PO# 10886482
Picker: _______
Line 2
PO# 10886482
Order : 80866628/
Export Box : BOX : 151D118632|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $122.84
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981104
*9981104 *
Page 1 of 1
Plot No.21-30
Plot No.21-30
GIDC Estate
Naroda
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
AHMEDABAD, GUJARAT382330, India
BOX : 151D118640|||||

Ship To:
Plot No.21-30
Plot No.21-30
GIDC Estate
Naroda
India
Ship ID:
Date:
Zone:
Warehouse:
9981125
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868250##SHIP thru DHL Courier use IR India A/c no 965491440 (freight to pay by IR India) and ship direct to IR NARODA- ##INCOTerms:EXW
##Oracle Ship Via:AIR FREIGHT ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 NET ##Oracle Mode of Shipment:Air ##Oracle Ship Service
Level: Express
BIN LOC
ITEM #
QTY
UOM
PU1104A1
23289374
20
EA
23289374
PLUG, THERMAL VALVE
ORD: 80868250
PU1104A1
(20) 23289374
PLUG- THERMAL VALVE,,
Order: 80868250
PO# 10887323
Picker: _______
ITM#1 PLUG, THERMAL VALVE
Line 1
PO# 10887323
Order : 80868250/
Export Box : BOX : 151D118640|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $156.80
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981125
*9981125 *
Page 1 of 1
Lane 2888
No.333 Hua Ning Rd.
Minhang
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
Shanghai., China
BOX : 151D118638|||||

Ship To:
Lane 2888
No.333 Hua Ning Rd.
Minhang
Shanghai., China
China
Ship ID:
Date:
Zone:
Warehouse:
9981123
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
ML5704A3
22504930
EA
22504930
SEAL,SINGLE LIP P/N 83901603
Picker: _______
ITEM #
QTY
UOM
MJ5506B1
39585146
10
EA
39585146
SENSOR,TEMPERATURE THERM
SENSOR-TEMPERATURE THERM,,
Picker: _______
PO# 10887074
MJ5506B1
ITM#4 SENSOR,TEMPERATURE THERM
Line 4
PO# 10887074
ITEM #
QTY
UOM
MD0305A1
22071849
EA
22071849
BLOCK,TERMINAL 1492-WG16 - A-B P/N 1492-WG16
BLOCK-TERMINAL 1492-WG16,,
PO# 10887074
ORD: 80868111
MD0305A1
(1) 22071849
Picker: _______
ITM#1 BLOCK,TERMINAL 1492-WG16 - A-B P/N 1492-
Line 1
PO# 10887074
BIN LOC
ITEM #
QTY
UOM
PV1205B1
22136444
EA
22136444
CONTROLLER,SGNE INTEL NIRV OF - N90-160 NIRVA
CONTROLLER- SGNE INTELL.,,
Order: 80868111
ORD: 80868111
ITM#3 SEAL,SINGLE LIP P/N 83901603
(10) 39585146
BIN LOC
Order: 80868111
ML5704A3
Line 3
PO# 10887074
BIN LOC
Order: 80868111
ORD: 80868111
(1) 22504930
SEAL- SINGLE LIP,,
Order: 80868111
PO# 10887074
PO# 10887074
ORD: 80868111
PV1205B1
(1) 22136444
Picker: _______
ITM#2 CONTROLLER,SGNE INTEL NIRV OF - N90-160
Line 2
PO# 10887074
Order : 80868111/
Export Box : BOX : 151D118638|||||
L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $586.62
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981123
*9981123 *
Page 1 of 1
1120 Produce
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118647|||||

Ship To:

1120 Produce
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981536
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PM1704A1
BMDS-8
EA
92842186
BALANCER
ORD: 80846071
PM1704A1
(2) BMDS-8
BALANCER BMDS-8,,
Order: 80846071
PO# 10877128
Picker: _______
ITM#2 BALANCER
Line 2
PO# 10877128
Order : 80846071/
Export Box : BOX : 151D118647|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $108.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981536
*9981536 *
Page 1 of 1
IR BRAZIL C/O RECO
IR BRAZIL C/O RECO
C/O RECO TRANSPORTATION
201 JEDBURG ROAD
INGERSOLL-RAND
EXPORT
Retail
OCEAN FREIGHT-COLLECT
INLAND FRT:Collect
SUMMERVILLE, SC29483, United States
BOX : 151D118680|||||

Ship To:
IR BRAZIL C/O RECO
IR BRAZIL C/O RECO

C/O RECO TRANSPORTATION
201 JEDBURG ROAD
SUMMERVILLE, SC29483, United States
Brazil
Ship ID:
Date:
Zone:
Warehouse:
9981869
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80848303##INGERSOLL-RAND DO BRASIL LTDA - FINAL DESTINATION: PORTO OF SANTOS/SP/BRAZIL - CNPJ 33.404.161/0001-08-OCEAN
SHIPMENT ##INCOTerms:FOB ##Oracle Ship Via:CUSTOMER_CARRIER ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 NET ##Oracle Mode
of Shipment:Ocean ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
RG0805A1
BMDS-4
10
EA
92842160
BALANCER
Picker: _______
RG0805A1
ORD: 80848303
PM1704A1
ITM#6 BALANCER
Line 6
PO# 10879131
BIN LOC
ITEM #
QTY
UOM
PM1704A1
BMDS-8
EA
92842186
BALANCER
PO# 10879131
(5) BMDS-8
BALANCER BMDS-8,,
Order: 80848303
ORD: 80848303
(10) BMDS-4
BALANCER BMDS-4,,
Order: 80848303
PO# 10879131
Picker: _______
ITM#2 BALANCER
Line 2
PO# 10879131
Order : 80848303/
Export Box : BOX : 151D118680|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $762.15
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981869
*9981869 *
Page 1 of 1
INGERSOLL RAND INTERNATIONAL (MFGPR
I-R PS SOLUTIONS
70 Rue Jacquard
Lagny-Sur-Marne, 77402, France
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118684|||||

Ship To:
INGERSOLL RAND INTERNATIONAL (MFGPR
I-R PS SOLUTIONS
70 Rue Jacquard
Lagny-Sur-Marne, 77402, France
France
Ship ID:
Date:
Zone:
Warehouse:
9981875
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80854001##- ##INCOTerms:CPT ##Oracle Ship Via:IRESA Truck ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment Terms:60 NET
BIN LOC
ITEM #
QTY
UOM
PM1704A1
BMDS-8
EA
92842186
BALANCER
ORD: 80854001
PM1704A1
(3) BMDS-8
BALANCER BMDS-8,,
Order: 80854001
PO# 10881197
Picker: _______
ITM#1 BALANCER
Line 1
PO# 10881197
Order : 80854001/
Export Box : BOX : 151D118684|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $162.75
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981875
*9981875 *
Page 1 of 1
DSV c/o JG Trucking
DSV c/o JG Trucking
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118656|||||

Ship To:
DSV c/o JG Trucking
DSV c/o JG Trucking

India
Ship ID:
Date:
Zone:
Warehouse:
9981638
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PM1704A1
BMDS-8
EA
92842186
BALANCER
ORD: 80862426
PM1704A1
(1) BMDS-8
BALANCER BMDS-8,,
Order: 80862426
PO# 10884160
Picker: _______
ITM#58 BALANCER
Line 58
PO# 10884160
Order : 80862426/
Export Box : BOX : 151D118656|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $54.25
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981638
*9981638 *
Page 1 of 2
P/U call Frank 704-357-3200 X12322
P/U call Frank 704-357-3200 X12322
Phoenix Intl C/O Intl Express
4901 Lark Moore Ct Ste 300
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118661|||||

Ship To:
P/U call Frank 704-357-3200 X12322
P/U call Frank 704-357-3200 X12322

Australia
Ship ID:
Date:
Zone:
Warehouse:
9981699
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80866637##Weekly consol- Suitable for air freight##INCOTerms:EXW ##Oracle Ship Via:Customer Pickup ##Oracle Freight Terms:Collect ##Oracle
Customer Payment Terms:90 NET ##Oracle Mode of Shipment:Standard ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
MH8001A1
22407357
EA
22407357
VALVE,LOAD SOL NEMA 4 VITON - SEALS SIERRA
VALVE- LOAD SOLENOID N4,,
ITEM #
QTY
UOM
MG2905B1
30549869
20
EA
30549869
GASKET,SHROUDED
Picker: _______
BIN LOC
ITEM #
QTY
UOM
MD1702A1
23650633
EA
23650633
VALVE, CHECK 2.5" POPPET
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PW3006A1
39586508
EA
39586508
JOINT,2.5'' EXPANSION
Picker: _______
PO# 10886626
MD1702A1
ORD: 80866637
PW3006A1
ORD: 80866637
PM2604B1
ITM#3 VALVE, CHECK 2.5" POPPET
PO# 10886626
ITM#5 JOINT,2.5'' EXPANSION
Line 5
PO# 10886626
BIN LOC
ITEM #
QTY
UOM
PM2604B1
39586060
EA
39586060
JOINT,4.0 EXPANSION - NEOPRENE MATERIAL
JOINT-4.00" EXPANSION,,
PO# 10886626
(1) 39586060
Picker: _______
ITM#8 JOINT,4.0 EXPANSION - NEOPRENE MATERIAL
Line 8
PO# 10886626
Verifier: _________________
ORD: 80866637
ITM#4 GASKET,SHROUDED
(2) 39586508
JOINT-2.50" EXPANSION,,
Cartons:
MG2905B1
Line 3
PO# 10886626
Export Box : BOX : 151D118661|||||

L _________
W __________
ORD: 80866637
(1) 23650633
VALVE- CHECK 2.5" POPPET,,
Order: 80866637
PO# 10886626
Line 4
PO# 10886626
Order: 80866637
ITM#1 VALVE,LOAD SOL NEMA 4 VITON - SEALS SIER
(20) 30549869
GASKET-SHROUDED.X1014T89-86,,
Order: 80866637
MH8001A1
Line 1
BIN LOC
Order: 80866637
ORD: 80866637
(1) 22407357
Picker: _______
PO# 10886626
Order: 80866637
PO# 10886626
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $929.14
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981699
*9981699 *
Page 2 of 2
Order : 80866637/
Page 1 of 1
GP Logistics
GP Logistics
1463 Lunt Ave
Elk Grove Village, IL60007, United
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118687|||||

Ship To:
GP Logistics
GP Logistics
1463 Lunt Ave
Australia
Ship ID:
Date:
Zone:
Warehouse:
9981962
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80846349##Airfreight via GP Logistics- ##INCOTerms:FCA ##Oracle Ship Via:AIR FREIGHT ##Oracle Freight Terms:Collect ##Oracle Customer
Payment Terms:60 NET ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PL3006A1
G1A120RS4
EA
80155476
ORD: 80846349
PL3006A1
(5) G1A120RS4
G1 SANDER- 1/4-20 THREAD G1A120RS4,
Order: 80846349
PO# 10878686
Picker: _______
Line 1
PO# 10878686
Order : 80846349/
Export Box : BOX : 151D118687|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1049.75
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981962
*9981962 *
Page 1 of 2
Global Shipping Service
7175 NW 87 Avenue
INGERSOLL-RAND
EXPORT
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118662|||||

Ship To:

7175 NW 87 Avenue
Chile
Ship ID:
Date:
Zone:
Warehouse:
9981700
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80867989##- ##INCOTerms:EXW ##Oracle Ship Via:TRUCK ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 NET ##Oracle
Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PU0203A1
2925RBP3TI
EA
80147044
IMPACTOOL
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PC1203A1
1720P1
12
EA
01209691
HEAVY DUTY IMPACTOOL -
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PC2102B1
2906P1
EA
01231034
SUPER DUTY IMPACTOOL -
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PC2104B1
2135PTIMAX
EA
45535564
1/2" IMPACT WRENCH
PO# 10887036
PC2102B1
ORD: 80867989
PC2104B1
ORD: 80867989
PH2201B1
ITM#9 SUPER DUTY IMPACTOOL -
PO# 10887036
(8) 2135PTIMAX
Picker: _______
Line 5
PO# 10887036
BIN LOC
ITEM #
QTY
UOM
PH2201B1
2925RBP1TI
16
EA
80147036
IMPACTOOL
PO# 10887036
(16) 2925RBP1TI
IMPACTOOL 2925RBP1TI,,
Picker: _______
Cartons:
ITM#3 IMPACTOOL
Line 3
PO# 10887036
Verifier: _________________
ORD: 80867989
ITM#2 HEAVY DUTY IMPACTOOL -
Line 9
PO# 10887036
Export Box : BOX : 151D118662|||||

L _________
W __________
PC1203A1
(4) 2906P1
SUPER DUTY IMPACTOOL - 2906P1,,
Order: 80867989
PO# 10887036
Line 2
PO# 10887036
Order: 80867989
ORD: 80867989
ITM#4 IMPACTOOL
(12) 1720P1
HEAVY DUTY IMPACTOOL - 1720P1,,
Order: 80867989
PU0203A1
Line 4
PO# 10887036
Order: 80867989
ORD: 80867989
(6) 2925RBP3TI
IMPACTOOL 2925RBP3TI,,
Order: 80867989
PO# 10887036
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $15446.68
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981700
*9981700 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
PL2701B1
3942B2TI
EA
80152978
IMPACTOOL
IMPACTOOL 3942B2TI,,
Order: 80867989
(4) 3942B2TI
Picker: _______
PO# 10887036
PO# 10887036
ITM#6 IMPACTOOL
Line 6
Order : 80867989/
ORD: 80867989
PL2701B1
Page 1 of 1
42 BENOI ROAD
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118646|||||

Ship To:
42 BENOI ROAD
Singapore
Ship ID:
Date:
Zone:
Warehouse:
9981452
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80845064##. Please enclose one copy Packing List INSIDE every Package .- MARKS -IR SINGAPORE / PO75353 via AIR FREIGHT##INCOTerms:FCA ##Oracle Ship Via:CUSTOMER_CARRIER ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 NET ##Oracle Mode of
Shipment:Air ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
18
EA
42590083
Picker: _______
PC1903B1
ORD: 80845064
PL1603A1
Line 1
PO# 10878224
BIN LOC
ITEM #
QTY
UOM
PL1603A1
39248117
EA
39248117
AIR-END,GHH CE55R3
PO# 10878224
(1) 39248117
AIREND-CE55R3.GHH # 83900870,,
Order: 80845064
ORD: 80845064
(18) 42590083
Order: 80845064
PO# 10878224
Picker: _______
ITM#51 AIR-END,GHH CE55R3
Line 51
PO# 10878224
Order : 80845064/
Export Box : BOX : 151D118646|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1394.23
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981452
*9981452 *
Page 1 of 1
1120 Produce
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118663|||||

Ship To:

1120 Produce
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981701
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MH5706A1
65823
EA
81431066
KIT ASM
Picker: _______
ITEM #
QTY
UOM
PB1501A1
61268
EA
81414377
KIT
Picker: _______
PO# 10886987
PB1501A1
ORD: 80867566
PE2302B1
ORD: 80867566
PF3206B1
ITM#1 KIT
Line 1
PO# 10886987
BIN LOC
ITEM #
QTY
UOM
PE2302B1
Y16-232
EA
04056032
BALL (CHROME, 1" OD)
PO# 10886987
(2) Y16-232
BALL (CHROME- 1" OD) Y16-232,,
Picker: _______
ITM#3 BALL (CHROME, 1" OD)
Line 3
PO# 10886987
BIN LOC
ITEM #
QTY
UOM
PF3206B1
Y16-240
EA
04056065
BALL (CHROME, 1.25 OD)
PO# 10886987
(2) Y16-240
BALL (CHROME- 1.25 OD) Y16-240,,
Order: 80867566
ORD: 80867566
ITM#2 KIT ASM
(3) 61268
KIT 61268,,
Order: 80867566
MH5706A1
Line 2
PO# 10886987
BIN LOC
Order: 80867566
ORD: 80867566
(3) 65823
PACKING KIT-9:1 65823,,
Order: 80867566
PO# 10886987
Picker: _______
ITM#4 BALL (CHROME, 1.25 OD)
Line 4
PO# 10886987
Order : 80867566/
Export Box : BOX : 151D118663|||||
L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $200.58
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981701
*9981701 *
Page 1 of 1
2157 NW 79TH AVE
2157 NW 79TH AVE
US CARGO INTERNATIONAL
MIAMI, FL33122, United States
INGERSOLL-RAND
EXPORT
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118667|||||

Ship To:
2157 NW 79TH AVE
2157 NW 79TH AVE

US CARGO INTERNATIONAL
Argentina
Ship ID:
Date:
Zone:
Warehouse:
9981726
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80786070##-DABIAN S.A. ORDER # PT-4022 ##INCOTerms:FCA ##Oracle Ship Via:TRUCK ##Oracle Freight Terms:Collect ##Oracle Customer
Payment Terms:60 INV MONTH 15 ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
01235803
SANDER - 6,000 RPM
ORD: 80786070
PE0101B1
(1) 7S60L
SANDER - 6-000 RPM 7S60L,,
Order: 80786070
PO# 10856903
Picker: _______
Line 9
PO# 10856903
Order : 80786070/
Export Box : BOX : 151D118667|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $545.17
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981726
*9981726 *
Page 1 of 1
1563 NW 82nd Avenue
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118668|||||

Ship To:

1563 NW 82nd Avenue
Argentina
Ship ID:
Date:
Zone:
Warehouse:
9981727
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80779195##- ##INCOTerms:FCA ##Oracle Ship Via:AA_STANDARD ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:90 NET
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
15
EA
01235803
SANDER - 6,000 RPM
ORD: 80779195
PE0101B1
(15) 7S60L
Order: 80779195
PO# 10854212
Picker: _______
Line 2
PO# 10854212
Order : 80779195/
Export Box : BOX : 151D118668|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $8177.55
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981727
*9981727 *
Page 1 of 1
3101 Yorkmont Rd
Suite 2400
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118679|||||

Ship To:
3101 Yorkmont Rd
Suite 2400
China
Ship ID:
Date:
Zone:
Warehouse:
9981842
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
01235803
SANDER - 6,000 RPM
ORD: 80808338
PE0101B1
(2) 7S60L
Order: 80808338
PO# 10865044
Picker: _______
Line 12
PO# 10865044
Order : 80808338/
Export Box : BOX : 151D118679|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1090.34
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981842
*9981842 *
Page 1 of 1
42 BENOI ROAD
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118686|||||

Ship To:
42 BENOI ROAD
Singapore
Ship ID:
Date:
Zone:
Warehouse:
9981961
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80809879##. Please enclose one copy Packing List INSIDE every Package .- MARKS -IR SINGAPORE / PO74653 via AIR- ##INCOTerms:FCA
##Oracle Ship Via:CUSTOMER_CARRIER ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 NET ##Oracle Mode of Shipment:Air ##Oracle Ship
Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PD1002B1
99V60P107
EA
01178813
ORD: 80809879
PD1002B1
(1) 99V60P107
VERTICAL GRINDER - 6-00 99V60P107,,
Order: 80809879
PO# 10865610
Picker: _______
Line 3
PO# 10865610
Order : 80809879/
Export Box : BOX : 151D118686|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $396.62
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981961
*9981961 *
Page 1 of 1
42 BENOI ROAD
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118650|||||

Ship To:
42 BENOI ROAD
Singapore
Ship ID:
Date:
Zone:
Warehouse:
9981552
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80852982##. Please enclose one copy Packing List INSIDE every Package .- MARKS -IR SINGAPORE / PO75456 via AIR- ##INCOTerms:FCA
##Oracle Ship Via:CUSTOMER_CARRIER ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 NET ##Oracle Mode of Shipment:Air ##Oracle Ship
Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
10
EA
42590083
ORD: 80852982
PC1903B1
(10) 42590083
Order: 80852982
PO# 10880732
Picker: _______
Line 21
PO# 10880732
Order : 80852982/
Export Box : BOX : 151D118650|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $450.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981552
*9981552 *
Page 1 of 1
ACCO FOREIGN SHIPPING
10880 N.W. 27TH STREET
INGERSOLL-RAND
EXPORT
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118651|||||

Ship To:

10880 N.W. 27TH STREET
Honduras
Ship ID:
Date:
Zone:
Warehouse:
9981560
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80855231##null-SHIP WITH COMMERCIAL INVOICE AND PACKING LIST ##INCOTerms:FCA ##Oracle Ship Via:UPS ##Oracle Freight
Terms:Collect ##Oracle Customer Payment Terms:60 INV MONTH 15 ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80855231
PC1903B1
(1) 42590083
Order: 80855231
PO# 10881666
Picker: _______
Line 2
PO# 10881666
Order : 80855231/
Export Box : BOX : 151D118651|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $45.05
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981560
*9981560 *
Page 1 of 1
LYM SERVICIOS MAR DE CORTEZ S DE RL
1447 W LA 5TA RD
MARIPOSA N INDUSTRIAL PARK
NOGALES, AZ85621, United States
INGERSOLL-RAND
EXPORT
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118652|||||

Ship To:

1447 W LA 5TA RD
MARIPOSA N INDUSTRIAL PARK
NOGALES, AZ85621, United States
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981561
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80855403##-s350-11 ##INCOTerms:FCA ##Oracle Ship Via:TRUCK ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 NET
##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80855403
PC1903B1
(2) 42590083
Order: 80855403
PO# 10881678
Picker: _______
Line 1
PO# 10881678
Order : 80855403/
Export Box : BOX : 151D118652|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $90.10
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981561
*9981561 *
Page 1 of 1
Laser Forwarding, Inc
13209 S. Unitec Drive. Unitec Indus
Laredo, TX78045, United States
INGERSOLL-RAND
EXPORT
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118649|||||

Ship To:

13209 S. Unitec Drive. Unitec Indus
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981549
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80856736##PLEASE ATTACH COMMERCIAL INVOICE, PACKING LIST AND B/L- ##INCOTerms:DAF ##Oracle Ship Via:TRUCK ##Oracle Freight
Terms:Collect ##Oracle Customer Payment Terms:60 NET ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80856736
PC1903B1
(2) 42590083
Order: 80856736
PO# 10882164
Picker: _______
Line 32
PO# 10882164
Order : 80856736/
Export Box : BOX : 151D118649|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $90.10
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981549
*9981549 *
Page 1 of 1
C/O Expa Corp
C/O Expa Corp
5519 NW 72 Avenue
INGERSOLL-RAND
EXPORT
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118658|||||

Ship To:
C/O Expa Corp
C/O Expa Corp

5519 NW 72 Avenue
Colombia
Ship ID:
Date:
Zone:
Warehouse:
9981655
11/30/2011 12:13 PM
DLC
Comments :
S.A.##NC-17156-AP##BARRANQUILLA-COLOMBIA##INCOTERMS: FCA MIAMI. ##ALL SERIAL NUMBERS ARE LISTED BENEATH THE ITEM, IF NO SERIAL
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80864960
PC1903B1
(1) 42590083
Order: 80864960
PO# 10885452
Picker: _______
Line 3
PO# 10885452
Order : 80864960/
Export Box : BOX : 151D118658|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $45.05
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981655
*9981655 *
Page 1 of 1
Zamudio y Asociados
Zamudio y Asociados
13120 Spivey Dr
Killam Industrial Park
INGERSOLL-RAND
EXPORT
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118677|||||

Ship To:
Zamudio y Asociados
Zamudio y Asociados
13120 Spivey Dr
Killam Industrial Park
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981752
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80867870##PLEASE SHIP WITH ORIGINAL INVOICE NAFTA CERTIFICATE AND BILL OF LADING SP # 00176352-SACSA 1767
##INCOTerms:FCA ##Oracle Ship Via:TRUCK ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment Terms:60 INV MONTH 15 ##Oracle Mode of
Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PU1204A1
85565471
EA
85565471
F1529IH 3"NPT
ORD: 80867870
PU1204A1
(1) 85565471
FILTER-AIR F1529IH 3"NPT,,
Order: 80867870
PO# 10887021
Picker: _______
ITM#3 F1529IH 3"NPT
Line 3
PO# 10887021
Order : 80867870/
Export Box : BOX : 151D118677|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $488.13
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981752
*9981752 *
Page 1 of 2
7850 NW 25 STREET, SUITE 100
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118707|||||

Ship To:

Brazil
Ship ID:
Date:
Zone:
Warehouse:
9982391
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80865670##DELIVERY AT SALGADO FILHO INTERNATIONAL AIRPORT OF PORTO ALEGRE/RS/BRAZIL-PNX/PNEUMAX/BRAZIL
##INCOTerms:FCA ##Oracle Ship Via:T.I.R. TRUCK ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:90 INV MONTH 15 ##Oracle Mode of
BIN LOC
ITEM #
QTY
UOM
MR3903B1
291-42-6
EA
04568549
Picker: _______
BIN LOC
ITEM #
QTY
UOM
MP2306B1
2161-706
EA
04621850
WASHER
Picker: _______
ITEM #
QTY
UOM
MP0206E1
2161-278
EA
04621462
SPRING
Picker: _______
BIN LOC
ITEM #
QTY
UOM
ME2104B4
22037345
EA
22037345
COLLET BODY
PO# 10886316
MP0206E1
ORD: 80865670
ME2104B4
ORD: 80865670
RC1304B1
ITM#10 SPRING
PO# 10886316
(1) 22037345
COLLET BODY 22037345,,
Picker: _______
ITM#1 COLLET BODY
Line 1
PO# 10886316
BIN LOC
ITEM #
QTY
UOM
RC1304B1
2131-11
EA
04167581
PLATE
PO# 10886316
(1) 2131-11
PLATE 2131-11,,
Picker: _______
Cartons:
ITM#8 PLATE
Line 8
PO# 10886316
Verifier: _________________
ORD: 80865670
ITM#9 WASHER
Line 10
PO# 10886316
Export Box : BOX : 151D118707|||||

L _________
W __________
MP2306B1
(6) 2161-278
SPRING 2161-278,,
Order: 80865670
PO# 10886316
Line 9
PO# 10886316
BIN LOC
Order: 80865670
ORD: 80865670
(2) 2161-706
WASHER 2161-706,,
Order: 80865670
MR3903B1
Line 5
PO# 10886316
Order: 80865670
ORD: 80865670
(1) 291-42-6
VANE PACK (04568549) 291-42-6,,
Order: 80865670
PO# 10886316
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $145.05
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982391
*9982391 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
PB2703A1
231-425A
EA
03578374
SPRING (48951-77)
SPRING (48951-77) 231-425A,,

PO# 10886316
Order: 80865670
Picker: _______
ITEM #
QTY
UOM
BMDLN-6
EA
45648367
BALANCER
ITEM #
QTY
UOM
PP3301A1
2135-42A-7
14
EA
04722211
PO# 10886316
Order: 80865670
Picker: _______
ITEM #
QTY
UOM
2015-A42-6
EA
47100375
VANE PACK
PO# 10886316
PP3301A1
ORD: 80865670
OFFICE02
PO# 10886316
(1) 2015-A42-6
Picker: _______
PO# 10886316
ORD: 80865670
ITM#2 BALANCER
Line 7
OFFICE02
Order: 80865670
PM1302A1
(14) 2135-42A-7
BIN LOC
VANE PACK 2015-A42-6,,
PO# 10886316
Line 2
BIN LOC
VANE PACK (04722211) 2135-42A-7,,
ORD: 80865670
ITM#4 SPRING (48951-77)
(2) BMDLN-6
Picker: _______
PO# 10886316
PB2703A1
Line 4
PM1302A1
Order: 80865670
ORD: 80865670
(4) 231-425A
BIN LOC
BALANCER BMDLN-6,,
PO# 10886316
ITM#11 VANE PACK
Line 11
Order : 80865670/
Page 1 of 3
C/O Expa Corp
C/O Expa Corp
5519 NW 72 Avenue
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118710|||||

Ship To:
C/O Expa Corp
C/O Expa Corp

5519 NW 72 Avenue
Colombia
Ship ID:
Date:
Zone:
Warehouse:
9982394
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RE0505A1
259
EA
45631918
3/4" PNEUMATIC IMPACT
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PW1301A1
271
EA
271
AIR IMPACT WRENCH - 1"
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RB3205A1
271
EA
271
AIR IMPACT WRENCH - 1"
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PA0202B1
244A
EA
01388412
IMPACTOOL
PO# 10887007
RB3205A1
ORD: 80867822
PA0202B1
ORD: 80867822
PA3101A1
ITM#1 AIR IMPACT WRENCH - 1"
PO# 10887007
(4) 244A
IMPACTOOL 244A,,
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PA3101A1
125
EA
01348200
AIR NEEDLE SCALER
PO# 10887007
(1) 125
AIR NEEDLE SCALER 125,,
Picker: _______
ITM#2 AIR NEEDLE SCALER
Line 2
PO# 10887007
Cartons:
ITM#5 IMPACTOOL
Line 5
PO# 10887007
Verifier: _________________
ORD: 80867822
ITM#1 AIR IMPACT WRENCH - 1"
Line 1
PO# 10887007
Export Box : BOX : 151D118710|||||

L _________
W __________
PW1301A1
(7) 271
AIR IMPCT WRENCH 1IN TXT SEE 7.5.15
Order: 80867822
PO# 10887007
Line 1
PO# 10887007
Order: 80867822
ORD: 80867822
ITM#11 3/4" PNEUMATIC IMPACT
(1) 271
AIR IMPCT WRENCH 1IN TXT SEE 7.5.15
Order: 80867822
RE0505A1
Line 11
PO# 10887007
Order: 80867822
ORD: 80867822
(5) 259
3/4" PNEUMATIC IMPACT 259,,
Order: 80867822
PO# 10887007
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3589.36
Pick Sheets: 1 of 3
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982394
*9982394 *
Page 2 of 3
BIN LOC
ITEM #
QTY
UOM
PC2601B1
4151
EA
4151
SANDER
SANDER 4151,,
PO# 10887007
ITEM #
QTY
UOM
PD3201A1
2135TIMAX
EA
45533627
1/2" IMPACT WRENCH
PO# 10887007
Order: 80867822
ITEM #
QTY
UOM
212
EA
01197003
AIR IMPACT WRENCH - 3/8
PO# 10887007
Picker: _______
ITEM #
QTY
UOM
G2H200FG4
EA
10568715
G2 DIE GRINDER
PO# 10887007
QTY
UOM
PJ0206A1
NS11-122-19
EA
03676368
7" NEEDLE SET-STEELQTY 1
PO# 10887007
Picker: _______
ITEM #
QTY
UOM
7802A
EA
7802A
3/8" DRILL
ITEM #
QTY
UOM
PN0605B1
BLD3
EA
03806593
BALANCER
Order: 80867822
(REPL BLD3,,
PO# 10887007
ORD: 80867822
PJ0206A1
ORD: 80867822
PJ1801A1
ORD: 80867822
PN0605B1
ITM#18 G2 DIE GRINDER
PO# 10887007
ITM#6 7" NEEDLE SET-STEELQTY 1
PO# 10887007
ITM#7 3/8" DRILL
Line 7
BIN LOC
BALANCER
PG1706A1
(5) 7802A
Picker: _______
PO# 10887007
PO# 10887007
Line 6
PJ1801A1
Order: 80867822
ORD: 80867822
ITM#15 AIR IMPACT WRENCH - 3/8
(3) NS11-122-19
BIN LOC
3/8"" DRILL 7802A,,
PD0501A1
Line 18
ITEM #
Order: 80867822
PO# 10887007
(1) G2H200FG4
Picker: _______
BIN LOC
7" NEEDLE SET-STEEL QTY 1NS11-122-1
ORD: 80867822
Line 15
PG1706A1
Order: 80867822
PD3201A1
(1) 212
BIN LOC
G2 DIE GRINDER G2H200FG4,,
PO# 10887007
Line 10
PD0501A1
Order: 80867822
ORD: 80867822
ITM#13 SANDER
(6) 2135TIMAX
Picker: _______
BIN LOC
AIR IMPACT WRENCH - 3/8 212,,
PC2601B1
Line 13
BIN LOC
1/2" IMPACT WRENCH 2135TIMAX,,
ORD: 80867822
(4) 4151
Picker: _______
Order: 80867822
PO# 10887007
PO# 10887007
(9) BLD3
Picker: _______
Line 23
ITM#23 BALANCER
Page 3 of 3
Order : 80867822/
Page 1 of 1
c/o Kaizen Logistics
10800 NW 21st Street
Suite 250
INGERSOLL-RAND
EXPORT
Stock
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118716|||||

Ship To:

Suite 250
Colombia
Ship ID:
Date:
Zone:
Warehouse:
9982525
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80857995##- ##INCOTerms:FCA ##Oracle Ship Via:AA_STANDARD ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 INV
MONTH 15 ##Oracle Mode of Shipment:Standard ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PM1704A1
BMDS-8
EA
92842186
BALANCER
ORD: 80857995
PM1704A1
(1) BMDS-8
BALANCER BMDS-8,,
Order: 80857995
PO# 10882638
Picker: _______
ITM#9 BALANCER
Line 9
PO# 10882638
Order : 80857995/
Export Box : BOX : 151D118716|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $54.25
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982525
*9982525 *
Page 1 of 1
Suite 250
INGERSOLL-RAND
EXPORT
Stock
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118717|||||

Ship To:

Suite 250
Colombia
Ship ID:
Date:
Zone:
Warehouse:
9982526
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80865134##- ##INCOTerms:FCA ##Oracle Ship Via:AA_STANDARD ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 INV
MONTH 15 ##Oracle Mode of Shipment:Standard ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PM1704A1
BMDS-8
EA
92842186
BALANCER
ORD: 80865134
PM1704A1
(4) BMDS-8
BALANCER BMDS-8,,
Order: 80865134
PO# 10885893
Picker: _______
ITM#19 BALANCER
Line 19
PO# 10885893
Order : 80865134/
Export Box : BOX : 151D118717|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $217.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982526
*9982526 *
Page 1 of 1
Interport Services C/O MAFISA-Cost
2000 NW 84th Avenue
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118706|||||

Ship To:

2000 NW 84th Avenue
Costa Rica
Ship ID:
Date:
Zone:
Warehouse:
9982390
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80866911##- MARKS- 3666-285-2011 . Interport Services C/O MAFISA-Costa Rica 2000 NW 84th Avenue Miami, FL 33122 Factura Original, Copia
de Factura, Certificado de Origen, Tratado de Libre Comercio- Las estandader mencionando "Frgil".##INCOTerms:FCA ##Oracle Ship Via:TRUCK ##Oracle Freight
Terms:Collect ##Oracle Customer Payment Terms:CASH IN ADVANCE ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
RB3501A1
38436739
CS
38436739
ALL SEASON (12=1 CASE),,
Order: 80866911
ITEM #
QTY
UOM
32012957
EA
32012957
ELEMENT, FILTER-10 MICRO .
PO# 10886846
ORD: 80866911
RH4101A1
ORD: 80866911
PE3101A1
ORD: 80866911
PM1901B1
(1) 32012957
ELEMENT-FILTER-10 MICRON,,
Picker: _______
ITM#4 ELEMENT, FILTER-10 MICRO .
Line 4
PO# 10886846
BIN LOC
ITEM #
QTY
UOM
PE3101A1
32305880
EA
32305880
PO# 10886846
(3) 32305880
KIT-ALL SEASON 2340/2475,,
Picker: _______
Line 2
PO# 10886846
BIN LOC
ITEM #
QTY
UOM
PM1901B1
81296626
EA
81296626
KIT, START-UP 2000 (WITH HIGH DUST FILTER)
KIT,START-UP 2000,,
Order: 80866911
RB3501A1
Line 3
PO# 10886846
RH4101A1
Order: 80866911
ORD: 80866911
(2) 38436739
Picker: _______
BIN LOC
Order: 80866911
PO# 10886846
PO# 10886846
(1) 81296626
Picker: _______
ITM#1 KIT, START-UP 2000 (WITH HIGH DUST FILTE
Line 1
PO# 10886846
Order : 80866911/
Export Box : BOX : 151D118706|||||
L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $339.36
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982390
*9982390 *
Page 1 of 3
15825 118 AVENUE
EDMONTON
INGERSOLL-RAND
CANADA:
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118701|||||

Ship To:
15825 118 AVENUE

EDMONTON
Canada
Ship ID:
Date:
Zone:
Warehouse:
9982385
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80867716##- ##INCOTerms:FCA ##Oracle Ship Via:TRUCK ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment
Terms:2%20PROXNET50 ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
TE1101A1
22869119
EA
22869119
COOLER, COMBINATION 20-45 AIR/OIL
Picker: _______
ITEM #
QTY
UOM
MK4006A1
32307910
EA
32307910
SET, RING - 2.50 IN
Picker: _______
ITEM #
QTY
UOM
ME2903A1
39330287
EA
39330287
GASKET,3.0'' 150LB-HIGH TEMP
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RC1906A1
22128763
EA
22128763
ASSY, CONTROLLER SSR / UP SERIES
ORD: 80867716
ME2903A1
Picker: _______
PO# 10887003
ITM#9 GASKET,3.0'' 150LB-HIGH TEMP
PO# 10887003
ORD: 80867716
RC1906A1
ITM#17 ASSY, CONTROLLER SSR / UP SERIES
Line 17
PO# 10887003
BIN LOC
ITEM #
QTY
UOM
RA0104A1
89265060
EA
89265060
DRIVE BELT, 1480MM POLY-V-PK 12GROOVE
DRIVE BELT,,
PO# 10887003
ORD: 80867716
RA0104A1
(6) 89265060
Picker: _______
ITM#4 DRIVE BELT, 1480MM POLY-V-PK 12GROOVE
Line 4
PO# 10887003
Cartons:
ITM#15 SET, RING - 2.50 IN
(1) 22128763
CONTROLLER- INTELLISYS,,
Verifier: _________________
MK4006A1
Line 9
PO# 10887003
Export Box : BOX : 151D118701|||||

L _________
W __________
ORD: 80867716
(2) 39330287
GASKET-3" 150LB SPECIAL,,
Order: 80867716
PO# 10887003
Line 15
PO# 10887003
BIN LOC
Order: 80867716
ITM#16 COOLER, COMBINATION 20-45 AIR/OIL
(1) 32307910
RING SET-HP,,
Order: 80867716
TE1101A1
Line 16
PO# 10887003
BIN LOC
Order: 80867716
ORD: 80867716
(1) 22869119
Cooler, 22-30kW,,
Order: 80867716
PO# 10887003
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2419.15
Pick Sheets: 1 of 3
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982385
*9982385 *
Page 2 of 3
BIN LOC
ITEM #
QTY
UOM
PZ1105A1
40068389
EA
40068389
ELEMENT,METALLIC OIL BREATHER
ELEMENT-BREATHER,,
ITEM #
QTY
UOM
PZ0205A1
46484085
EA
46484085
MOTOR, FAN
PO# 10887003
Order: 80867716
ITEM #
QTY
UOM
39123229
EA
39123229
ELEMENT,OIL FILTER
ITEM #
QTY
UOM
PT2601A1
39903265
EA
39903265
ELEMENT,AIR FITER 2600 300-500
PO# 10887003
ITEM #
QTY
UOM
PS1502A1
40068371
EA
40068371
ELEMENT,FOAM OIL BREATHER
Order: 80867716
ITEM #
QTY
UOM
PS2301B1
38455929
EA
38455929
KIT, SERVICE D251M
Order: 80867716
PO# 10887003
Picker: _______
QTY
UOM
PS2301B1
38455929
EA
38455929
KIT, SERVICE D251M
PO# 10887003
PT2601A1
ITM#8 ELEMENT,AIR FITER 2600 300-500
PO# 10887003
ORD: 80867716
PS1502A1
ITM#11 ELEMENT,FOAM OIL BREATHER
PO# 10887003
ORD: 80867716
PS2301B1
ORD: 80867716
PS2301B1
ITM#5 KIT, SERVICE D251M
Line 5
ITEM #
Order: 80867716
PO# 10887003
(1) 38455929
BIN LOC
KIT- SERVICE D251M.601138720,,
ORD: 80867716
Line 11
BIN LOC
KIT- SERVICE D251M.601138720,,
PV1201A1
(1) 40068371
Picker: _______
PO# 10887003
PO# 10887003
Line 8
BIN LOC
ELEMENT-BREATHER,,
ORD: 80867716
ITM#6 MOTOR, FAN
(2) 39903265
Picker: _______
Order: 80867716
PZ0205A1
Line 1
BIN LOC
ELEMENT-FILTER,,
ORD: 80867716
(6) 39123229
Picker: _______
PO# 10887003
PO# 10887003
Line 6
PV1201A1
Order: 80867716
ITM#12 ELEMENT,METALLIC OIL BREATHER
(1) 46484085
Picker: _______
BIN LOC
PZ1105A1
Line 12
BIN LOC
MOTOR- FAN (7DE41VD).3117649-OEM,,
ORD: 80867716
(1) 40068389
Picker: _______
PO# 10887003
Order: 80867716
PO# 10887003
PO# 10887003
(3) 38455929
Picker: _______
Line 18
ITM#18 KIT, SERVICE D251M
Page 3 of 3
BIN LOC
ITEM #
QTY
UOM
PR3104B1
22124085
EA
22124085
VALVE- SOL 2-WAY N.O.,,
Order: 80867716
ITEM #
QTY
UOM
PM2804A1
32247652
EA
32247652
CYLINDER, 2.5IN 2420
Order: 80867716
PO# 10887003
(1) 32247652
Picker: _______
PO# 10887003
PR3104B1
Line 13
BIN LOC
CYLINDER-2.50"HP,,
ORD: 80867716
(2) 22124085
Picker: _______
PO# 10887003
PO# 10887003
ITM#14 CYLINDER, 2.5IN 2420
Line 14
Order : 80867716/
ORD: 80867716
PM2804A1
Page 1 of 1
QUALITY EXPRESS INTERNATIONAL INC
1724 ELMHURST ROAD
INGERSOLL-RAND
EXPORT
Stock
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 410D118713|||||

Ship To:

1724 ELMHURST ROAD
Korea, Republic of
Ship ID:
Date:
Zone:
Warehouse:
9982435
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC2201B1
PD30A-BSS-AAA-C
EA
15226368
DIAP PUMP,BSP,EXP,3IN
ORD: 80826145
PC2201B1
(1) PD30A-BSS-AAA-C
DIAP PUMP-BSP-EXP-3IN PD30A-BSS-AAA
Order: 80826145
PO# 10870954
Picker: _______
ITM#1 DIAP PUMP,BSP,EXP,3IN
Line 1
PO# 10870954
Order : 80826145/
Export Box : BOX : 410D118713|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $3083.70
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982435
*9982435 *
Page 1 of 1
Caribbean Ocean Corp
8005 NW 80TH Street
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118714|||||

Ship To:

8005 NW 80TH Street
Jamaica
Ship ID:
Date:
Zone:
Warehouse:
9982436
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80800367##- ##INCOTerms:FCA ##Oracle Ship Via:TRUCK ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 INV MONTH 15
##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard##INCOTerms:FCA ##Oracle Ship Via:TRUCK ##Oracle Freight Terms:Collect ##Oracle
Customer Payment Terms:30 DAYS BOL ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PL1603A1
39248117
EA
39248117
AIR-END,GHH CE55R3
ORD: 80800367
PL1603A1
(1) 39248117
AIREND-CE55R3.GHH # 83900870,,
Order: 80800367
PO# 10862405
Picker: _______
ITM#2 AIR-END,GHH CE55R3
Line 2
PO# 10862405
Order : 80800367/
Export Box : BOX : 151D118714|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $583.33
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982436
*9982436 *
Page 1 of 1
12047 SW 131 Av.
12047 SW 131 Av.
Venezuela
Ship ID:
Date:
Zone:
Warehouse:
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
SHIPSET
BOX : 151D118690|||||

Ship To:
12047 SW 131 Av.
12047 SW 131 Av.

9982182
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80827319##SUMINISTROS TECNICOS SUMTEC C.A. CARACAS - VENEZUELA-FINAL DESTINATION: VENEZUELA ##INCOTerms:FCA
##Oracle Ship Via:UPS ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 INV MONTH 15 ##Oracle Mode of Shipment:Truck ##Oracle Ship Service
Level: Standard
BIN LOC
ITEM #
QTY
UOM
PE0101B1
7S60L
EA
01235803
SANDER - 6,000 RPM
ORD: 80827319
PE0101B1
(1) 7S60L
Order: 80827319
PO# 10871885
Picker: _______
Line 1
PO# 10871885
Order : 80827319/
Export Box : BOX : 151D118690|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $545.17
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982182
*9982182 *
Page 1 of 1
OTS Global Logistics
3500 NW 115 Ave.
Doral, FL33178, United States
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118691|||||

Ship To:

3500 NW 115 Ave.
Doral, FL33178, United States
Ecuador
Ship ID:
Date:
Zone:
Warehouse:
9982184
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80848949##PARTIAL SHIPMENTS ALLOWED-PO # BH 3651##LA LLAVE ECUADOR ##INCOTerms:FCA ##Oracle Ship Via:UPS ##Oracle Freight
Terms:Collect ##Oracle Customer Payment Terms:90 INV MONTH 15 ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PC2002A1
38453304
EA
38453304
KIT,INLET VALVE
ORD: 80848949
PC2002A1
(1) 38453304
KIT-INLET VALVE,,
Order: 80848949
PO# 10879644
Picker: _______
Line 25
PO# 10879644
Order : 80848949/
Export Box : BOX : 151D118691|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $105.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982184
*9982184 *
Page 1 of 1
Trade Unlimited, Inc
8307 Killiam Industrial Boulevard,
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118688|||||

Ship To:

Mexico
Ship ID:
Date:
Zone:
Warehouse:
9982153
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80842909
PC1903B1
(1) 42590083
Order: 80842909
PO# 10877618
Picker: _______
Line 30
PO# 10877618
Order : 80842909/
Export Box : BOX : 151D118688|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $45.05
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982153
*9982153 *
Page 1 of 1
c/o Menlo Worldwide
Geleenlaan 23
3600 Genk
INGERSOLL-RAND
EXPORT
Stock
INLAND FRT:Collect
Genk, Belgium
BOX : 151D118694|||||

Ship To:
c/o Menlo Worldwide

Geleenlaan 23
3600 Genk
Genk, Belgium
Belgium
Ship ID:
Date:
Zone:
Warehouse:
9982261
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
24
EA
42590083
ORD: 80850754
PC1903B1
(24) 42590083
Order: 80850754
PO# 4012738.1702
Picker: _______
Line 3
PO# 4012738.1702
Order : 80850754/
Export Box : BOX : 151D118694|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1081.20
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982261
*9982261 *
Page 1 of 1
C/O Expa Corp
C/O Expa Corp
5519 NW 72 Avenue
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118693|||||

Ship To:
C/O Expa Corp
C/O Expa Corp

5519 NW 72 Avenue
Colombia
Ship ID:
Date:
Zone:
Warehouse:
9982259
11/30/2011 12:13 PM
DLC
Comments :
S.A.##NC-17115-AP##BARRANQUILLA-COLOMBIA##INCOTERMS: FCA MIAMI. ##ALL SERIAL NUMBERS ARE LISTED BENEATH THE ITEM, IF NO SERIAL
BIN LOC
ITEM #
QTY
UOM
PC1903B1
42590083
EA
42590083
ORD: 80858574
PC1903B1
(2) 42590083
Order: 80858574
PO# 10883012
Picker: _______
Line 21
PO# 10883012
Order : 80858574/
Export Box : BOX : 151D118693|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $90.10
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982259
*9982259 *
Page 1 of 3
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118703|||||

Ship To:

Mexico
Ship ID:
Date:
Zone:
Warehouse:
9982387
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
TD2001A1
22388045
EA
22388045
ITEM #
QTY
UOM
MR2301C1
39568092
EA
39568092
SENSOR,RTD-1/4''NPT - TEMP.RANGE -50 TO 265DE
SENSOR-RTD,,
ITEM #
QTY
UOM
MJ3606D1
32203267
EA
32203267
VALVE, SAFETY-1400PSI W123662T9
VALVE-SAFETY-1400 PSIG,,
ITEM #
QTY
UOM
PX3601A1
54509427
EA
54509427
Picker: _______
PO# 10887029
ORD: 80867896
MJ3606D1
ITM#5 VALVE, SAFETY-1400PSI W123662T9
PO# 10887029
ORD: 80867896
PX3601A1
ORD: 80867896
RA4001A1
Line 12
PO# 10887029
BIN LOC
ITEM #
QTY
UOM
RA4001A1
38459582
60
EA
38459582
PO# 10887029
(60) 38459582
COOLANT- ULTRA-20 LITERS,,
Picker: _______
Line 1
PO# 10887029
Verifier: _________________
ITM#6 SENSOR,RTD-1/4''NPT - TEMP.RANGE -50 TO
(2) 54509427
ELEMENT-SEPARATOR,,
Cartons:
MR2301C1
Line 5
PO# 10887029
Export Box : BOX : 151D118703|||||

L _________
W __________
ORD: 80867896
(4) 32203267
Picker: _______
BIN LOC
Order: 80867896
PO# 10887029
Line 6
PO# 10887029
BIN LOC
Order: 80867896
(2) 39568092
Picker: _______
Order: 80867896
TD2001A1
Line 8
BIN LOC
Order: 80867896
ORD: 80867896
(1) 22388045
Picker: _______
PO# 10887029
Order: 80867896
PO# 10887029
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $7980.39
Pick Sheets: 1 of 3
Net Weight:_________________
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*9982387 *
Page 2 of 3
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Page 1 of 3
AIR UNLIMITED INC
543 GARWOOD AVE
WINNIPEG, MANITOBAR3L 2R2, Canada
INGERSOLL-RAND
CANADA:
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118705|||||

Ship To:
AIR UNLIMITED INC
543 GARWOOD AVE

WINNIPEG, MANITOBAR3L 2R2, Canada
Canada
Ship ID:
Date:
Zone:
Warehouse:
9982389
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80867082##IR TO PAY FREIGHT- ##INCOTerms:FCA ##Oracle Ship Via:TRUCK ##Oracle Freight Terms:Prepay & Add ##Oracle Customer
Payment Terms:2%20PROXNET50 ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
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Export Box : BOX : 151D118705|||||

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_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1160.65
Pick Sheets: 1 of 3
Net Weight:_________________
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Ship ID: 9982389
*9982389 *
Page 2 of 3
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Order : 80867082/
Page 1 of 6
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118698|||||

Ship To:

Brazil
Ship ID:
Date:
Zone:
Warehouse:
9982334
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80864978##DELIVERY AT SALGADO FILHO INTERNATIONAL AIRPORT OF PORTO ALEGRE/RS/BRAZIL-PNX/PNEUMAX/BRAZIL##
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Export Box : BOX : 151D118698|||||

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_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $442.44
Pick Sheets: 1 of 6
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982334
*9982334 *
Page 2 of 6
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Page 1 of 2
15825 118 AVENUE
EDMONTON
INGERSOLL-RAND
CANADA:
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118704|||||

Ship To:
15825 118 AVENUE

EDMONTON
Canada
Ship ID:
Date:
Zone:
Warehouse:
9982388
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MR6501A1
39479555
EA
39479555
CONNECTOR,DIN W/GASKET - 50'' NPT FEM CONDUIT
CONNECTOR,,
BIN LOC
ITEM #
QTY
UOM
MB3204D1
54482484
EA
54482484
VALVE, CHECK .25"NPT
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PX4801A1
54595442
EA
54595442
ELEMENT,SEPARATOR
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PZ0805A1
39160908
12
EA
39160908
V-BELT
ORD: 80867898
PX4801A1
ORD: 80867898
PZ0805A1
ORD: 80867898
PR3104B1
ITM#3 VALVE, CHECK .25"NPT
PO# 10887028
PO# 10887028
(12) 39160908
V-BELT,,
Picker: _______
BIN LOC
ITEM #
QTY
UOM
PR3104B1
22124085
EA
22124085
VALVE- SOL 2-WAY N.O.,,
PO# 10887028
(1) 22124085
Picker: _______
Line 4
PO# 10887028
Cartons:
ITM#1 V-BELT
Line 1
PO# 10887028
Verifier: _________________
MB3204D1
Line 2
PO# 10887028
Export Box : BOX : 151D118704|||||

L _________
W __________
ORD: 80867898
(1) 54595442
ELEMENT-SEPARATOR,,
Order: 80867898
PO# 10887028
Line 3
PO# 10887028
Order: 80867898
ITM#5 CONNECTOR,DIN W/GASKET - 50'' NPT FEM CO
(1) 54482484
VALVE-INLINE CHECK,,
Order: 80867898
MR6501A1
Line 5
PO# 10887028
Order: 80867898
ORD: 80867898
(1) 39479555
Picker: _______
Order: 80867898
PO# 10887028
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $107.63
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982388
*9982388 *
Page 2 of 2
Order : 80867898/
Page 1 of 1
15825 118 AVENUE
EDMONTON
INGERSOLL-RAND
CANADA:
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118711|||||

Ship To:
15825 118 AVENUE

EDMONTON
Canada
Ship ID:
Date:
Zone:
Warehouse:
9982396
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MB7702A1
85565018
EA
85565018
F35ID 1/2"NPT
Picker: _______
BIN LOC
ITEM #
QTY
UOM
MB0703A1
85565000
EA
85565000
F35IA 1/2"NPT
ORD: 80867897
MB0703A1
ORD: 80867897
PU1605B1
ITM#3 F35ID 1/2"NPT
PO# 10887024
(4) 85565000
F35IA 1/2"NPT,,
Picker: _______
ITM#2 F35IA 1/2"NPT
Line 2
PO# 10887024
BIN LOC
ITEM #
QTY
UOM
PU1605B1
85564987
EA
85564987
F35IG 1/2"NPT
PO# 10887024
(8) 85564987
FILTER-AIR F35IG .5"NPT,,
Order: 80867897
MB7702A1
Line 3
PO# 10887024
Order: 80867897
ORD: 80867897
(4) 85565018
FILTER-AIR F35ID .5"NPT,,
Order: 80867897
PO# 10887024
Picker: _______
ITM#1 F35IG 1/2"NPT
Line 1
PO# 10887024
Order : 80867897/
Export Box : BOX : 151D118711|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $769.44
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982396
*9982396 *
Page 1 of 2
15825 118 AVENUE
EDMONTON
INGERSOLL-RAND
CANADA:
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118702|||||

Ship To:
15825 118 AVENUE

EDMONTON
Canada
Ship ID:
Date:
Zone:
Warehouse:
9982386
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
TD2001A1
22388045
60
EA
22388045
Order: 80867067
ITEM #
QTY
UOM
38463360
EA
38463360
KIT, CONVERSION
Picker: _______
ITEM #
QTY
UOM
TB3601A1
38463360
EA
38463360
KIT, CONVERSION
Picker: _______
TB3301A1
ORD: 80867067
TB3601A1
ORD: 80867067
MR5304B1
ORD: 80867067
RH4101A1
ITM#4 KIT, CONVERSION
PO# 10886894
ITM#4 KIT, CONVERSION
Line 4
PO# 10886894
BIN LOC
ITEM #
QTY
UOM
MR5304B1
38008488
EA
38008488
KIT,PILOT VALVE
PO# 10886894
(4) 38008488
KIT-PILOT VALVE 608203040,,
Picker: _______
BIN LOC
ITEM #
QTY
UOM
RH4101A1
32012957
48
EA
32012957
ELEMENT, FILTER-10 MICRO .
PO# 10886894
(48) 32012957
ELEMENT-FILTER-10 MICRON,,
Picker: _______
ITM#1 ELEMENT, FILTER-10 MICRO .
Line 1
PO# 10886894
Cartons:
ITM#5 KIT,PILOT VALVE
Line 5
PO# 10886894
Verifier: _________________
ORD: 80867067
(1) 38463360
Kit, Hose Peg II,,
Export Box : BOX : 151D118702|||||

L _________
W __________
PO# 10886894
Line 4
PO# 10886894
BIN LOC
Order: 80867067
(5) 38463360
Kit, Hose Peg II,,
Order: 80867067
TD2001A1
Line 2
PO# 10886894
TB3301A1
Order: 80867067
ORD: 80867067
(60) 22388045
Picker: _______
BIN LOC
Order: 80867067
PO# 10886894
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $4792.10
Pick Sheets: 1 of 2
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982386
*9982386 *
Page 2 of 2
BIN LOC
ITEM #
QTY
UOM
PS0101A1
54749247
48
EA
54749247
ELEMENT-SEPARATOR,,
Order: 80867067
ORD: 80867067
(48) 54749247
Picker: _______
PO# 10886894
PO# 10886894
Line 3
Order : 80867067/
PS0101A1
Page 1 of 1
Expeditors International of Washing
3101 Yorkmont Road. Suite 2400
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118628|||||

Ship To:

3101 Yorkmont Road. Suite 2400
Korea, Republic of
Ship ID:
Date:
Zone:
Warehouse:
9981066
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80856796##-,MARKS IR,KOREA INCHEON,KOREA PO#-PO10278(HUVIS) NO PARTIAL- ##INCOTerms:FCA ##Oracle Ship Via:AIR FREIGHT
##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:90 NET ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
RB3602A1
68150010
EA
68150010
COOLER-AIR,INTL 2AS1 SS3
ORD: 80856796
RB3602A1
(1) 68150010
COOLER-AIR-INTL 2AS1 SS3.7X14883,,
Order: 80856796
PO# 10882204
Picker: _______
ITM#1 COOLER-AIR,INTL 2AS1 SS3
Line 1
PO# 10882204
Order : 80856796/
Export Box : BOX : 151D118628|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $5550.30
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981066
*9981066 *
Page 1 of 1
3101 Yorkmont Rd
Suite 2400
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118644|||||

Ship To:
3101 Yorkmont Rd
Suite 2400
China
Ship ID:
Date:
Zone:
Warehouse:
9981249
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PX1302A1
3940B2TI
15
EA
10568301
IMPACTOOL
ORD: 80806866
PX1302A1
(15) 3940B2TI
IMPACTOOL 3940B2TI,,
Order: 80806866
PO# 10864562
Picker: _______
ITM#1 IMPACTOOL
Line 1
PO# 10864562
Order : 80806866/
Export Box : BOX : 151D118644|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $38935.44
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981249
*9981249 *
Page 1 of 1
Lane 2888
No.333 Hua Ning Rd.
Minhang
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
Shanghai., China
BOX : 151D118625|||||

Ship To:
Lane 2888
No.333 Hua Ning Rd.
Minhang
Shanghai., China
China
Ship ID:
Date:
Zone:
Warehouse:
9981001
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PY2106B1
22995468
EA
22995468
HOSE - 24 X 1231 MM STR TO STR
HOSE- HYD -24 STR X STR,,
Order: 80806918
PO# 10864655
ORD: 80806918
PY2106B1
(2) 22995468
Picker: _______
ITM#6 HOSE - 24 X 1231 MM STR TO STR
Line 6
PO# 10864655
Order : 80806918/
Export Box : BOX : 151D118625|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $123.52
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981001
*9981001 *
Page 1 of 1
15825 118 AVENUE
EDMONTON
INGERSOLL-RAND
CANADA:
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118627|||||

Ship To:
15825 118 AVENUE

EDMONTON
Canada
Ship ID:
Date:
Zone:
Warehouse:
9981015
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80849829##- ##INCOTerms:FCA ##Oracle Ship Via:UPS NEXT DAY ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment
Terms:2%20PROXNET50 ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Express
BIN LOC
ITEM #
QTY
UOM
PY2101B1
39113311
EA
39113311
VALVE,CHECK
ORD: 80849829
PY2101B1
(2) 39113311
VALVE-CHECK,,
Order: 80849829
PO# 10880122
Picker: _______
ITM#4 VALVE,CHECK
Line 4
PO# 10880122
Order : 80849829/
Export Box : BOX : 151D118627|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $285.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981015
*9981015 *
Page 1 of 1
1120 Produce
INGERSOLL-RAND
EXPORT
Emergency
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118626|||||

Ship To:

1120 Produce
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981014
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RB2503A1
BSD-165
EA
92842236
BALANCER
ORD: 80774748
RB2503A1
(1) BSD-165
BALANCER BSD-165,,
Order: 80774748
PO# 10852858
Picker: _______
ITM#6 BALANCER
Line 6
PO# 10852858
Order : 80774748/
Export Box : BOX : 151D118626|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $790.49
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981014
*9981014 *
Page 1 of 1
CRUBHER INC.
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118634|||||

Ship To:
CRUBHER INC.

Puerto Rico
Ship ID:
Date:
Zone:
Warehouse:
9981107
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80867079##- ##INCOTerms:FOB ##Oracle Ship Via:UPS NEXT DAY ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment Terms:60
INV MONTH 15 ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Express
BIN LOC
ITEM #
QTY
UOM
MR6303A1
54774302
EA
54774302
VALVE, SOLENOID .125 INCH NPT, 110V 50/60HZ
VALVE,,
Order: 80867079
ITEM #
QTY
UOM
32258345
EA
32258345
GASKET, VALVE PLATE
ITM#4 VALVE, SOLENOID .125 INCH NPT, 110V 50/6
PO# 10886859
ORD: 80867079
MQ4607B1
ORD: 80867079
MK5601A1
ORD: 80867079
MC8605A1
(1) 32258345
GASKET-VALVE PLATE.CAC-1265,,
Picker: _______
ITM#3 GASKET, VALVE PLATE
Line 3
PO# 10886859
BIN LOC
ITEM #
QTY
UOM
MK5601A1
32258444
EA
32258444
GASKET, HEAD
PO# 10886859
(1) 32258444
GASKET-HEAD.Z-CAC-291-1,,
Picker: _______
ITM#1 GASKET, HEAD
Line 1
PO# 10886859
BIN LOC
ITEM #
QTY
UOM
MC8605A1
32259038
EA
32259038
KIT, VALVE
PO# 10886859
(1) 32259038
KIT-VALVE.KK-4275,,
Order: 80867079
MR6303A1
Line 4
PO# 10886859
MQ4607B1
Order: 80867079
ORD: 80867079
(1) 54774302
Picker: _______
BIN LOC
Order: 80867079
PO# 10886859
Picker: _______
ITM#2 KIT, VALVE
Line 2
PO# 10886859
Order : 80867079/
Export Box : BOX : 151D118634|||||
L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $41.17
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981107
*9981107 *
Page 1 of 1
EXPEDITORS INTERNATIONAL
3101 Yorkmont Road
Charlotte, NC28208, Ireland
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118635|||||

Ship To:
3101 Yorkmont Road
Brazil
Ship ID:
Date:
Zone:
Warehouse:
9981108
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80819850##INGERSOLL-RAND DO BRASIL LTDA - FINAL DESTINATION: VIRACOPOS AIRPORT CAMPINAS/SP/BRASIL - CNPJ
33.404.161/0001-08-AIR SHIPMENT ##INCOTerms:FCA ##Oracle Ship Via:CUSTOMER_CARRIER ##Oracle Freight Terms:Collect ##Oracle Customer Payment
Terms:60 NET ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
MG1405C1
22282024
EA
22282024
VALVE, THERMAL CONTROL
ORD: 80819850
MG1405C1
(1) 22282024
VALVE- THERMAL CONTROL,,
Order: 80819850
PO# 10869360
Picker: _______
ITM#1 VALVE, THERMAL CONTROL
Line 1
PO# 10869360
Order : 80819850/
Export Box : BOX : 151D118635|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $16.38
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981108
*9981108 *
Page 1 of 1
c/o Menlo Worldwide
Geleenlaan 23
3600 Genk
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
Genk, Belgium
BOX : 151D118643|||||

Ship To:
c/o Menlo Worldwide

Geleenlaan 23
3600 Genk
Genk, Belgium
Belgium
Ship ID:
Date:
Zone:
Warehouse:
9981133
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80866676##AIR FREIGHT - NON CONSOL ##INCOTerms:FCA ##Oracle Ship Via:AIR FREIGHT - NON CONSOL##Oracle Freight Terms:Collect
##Oracle Customer Payment Terms: ##Oracle Mode of Shipment: ##Oracle Ship Service Level:
BIN LOC
ITEM #
QTY
UOM
MJ2704B2
39242367
EA
39242367
CONNECTOR,2W 5.08 MSTB 2.5/2-ST 5.05
PLUG-2 POSITION,SMC24NC,
Order: 80866676
ORD: 80866676
MJ2704B2
(2) 39242367
Picker: _______
ITM#3 CONNECTOR,2W 5.08 MSTB 2.5/2-ST 5.05
Line 3
PO# 4012738.1828
BIN LOC
ITEM #
QTY
UOM
MJ4606C1
38448239
EA
38448239
UNIT, SERVICE BEKOMAT 32 VARIO BSP
UNIT-SERVICE ENL 5 VARIO.4009697,SM
Order: 80866676
PO# 4012738.1828
PO# 4012738.1828
ORD: 80866676
MJ4606C1
(1) 38448239
Picker: _______
ITM#2 UNIT, SERVICE BEKOMAT 32 VARIO BSP
Line 2
PO# 4012738.1828
Order : 80866676/
Export Box : BOX : 151D118643|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $37.73
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981133
*9981133 *
Page 1 of 1
Lane 2888
No.333 Hua Ning Rd.
Minhang
Shanghai., China
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118639|||||

Ship To:
Lane 2888
No.333 Hua Ning Rd.
Minhang
Shanghai., China
China
Ship ID:
Date:
Zone:
Warehouse:
9981124
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868113##- ##INCOTerms:FCA ##Oracle Ship Via:UNCONSOL ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 NET
BIN LOC
ITEM #
QTY
UOM
MK5106A1
22236145
EA
22236145
BOARD, IDENT. MD 120T
ORD: 80868113
MK5106A1
(1) 22236145
BOARD- IDENT. MD 120T,,
Order: 80868113
PO# 10887083
Picker: _______
ITM#1 BOARD, IDENT. MD 120T
Line 1
PO# 10887083
Order : 80868113/
Export Box : BOX : 151D118639|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $62.82
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981124
*9981124 *
Page 1 of 1
Plot No.21-30
Plot No.21-30
GIDC Estate
Naroda
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118636|||||

Ship To:
Plot No.21-30
Plot No.21-30
GIDC Estate
Naroda
India
Ship ID:
Date:
Zone:
Warehouse:
9981110
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80668144##PLEASE SHIP IMMEDIATELY- ##INCOTerms:EXW ##Oracle Ship Via:AIR FREIGHT ##Oracle Freight Terms:Collect ##Oracle
Customer Payment Terms:60 NET ##Oracle Mode of Shipment:Air ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
STA
95951299
EA
95951299
BEARING, BALL 28A19X408C3
ORD: 80668144
STA
(1) 95951299
BEARING-BALL.28A19X408C3,,
Order: 80668144
PO# 10813977
Picker: _______
ITM#4 BEARING, BALL 28A19X408C3
Line 4
PO# 10813977
Order : 80668144/
Export Box : BOX : 151D118636|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $8134.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981110
*9981110 *
Page 1 of 1
21 INNES ROAD
JET PARK
JET PARK
South Africa
Ship ID: 9981072
Date:
Zone:
Warehouse:
INGERSOLL-RAND
EXPORT
Emergency
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118629|||||

Ship To:

21 INNES ROAD
JET PARK
JET PARK
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80861187##- ##INCOTerms:EXW ##Oracle Ship Via:IRESA Advise ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment Terms:60
NET ##Oracle Mode of Shipment:Standard ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
MR4702A1
MLK-928-80
EA
03918463
GASKET NON-RETURNABLE PARTMLK-928-8
Order: 80861187
PO# 10883944
ORD: 80861187
MR4702A1
(3) MLK-928-80
Picker: _______
Line 4
PO# 10883944
Order : 80861187/
Export Box : BOX : 151D118629|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $8.70
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981072
*9981072 *
Page 1 of 1
INGERSOLL RAND INDUSTRIAL PRODUCTS
37-A SITE 4
SAHIBABAD INDUSTRIAL AREA
GHAZIABAD (U.P), *201010, India
INGERSOLL-RAND
EXPORT
Emergency
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118642|||||

Ship To:
INGERSOLL RAND INDUSTRIAL PRODUCTS
37-A SITE 4
SAHIBABAD INDUSTRIAL AREA
GHAZIABAD (U.P), *201010, India
India
Ship ID:
Date:
Zone:
Warehouse:
9981127
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868096##DHL FREIGHT COLLECT ACCOUNT # 967639893- DHL FREIGHT COLLECT ACCOUNT # 967639893##INCOTerms:EXW ##Oracle
Ship Via:DHL COURIER ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment Terms:60 NET ##Oracle Mode of Shipment:Air ##Oracle Ship Service
Level: Express
BIN LOC
ITEM #
QTY
UOM
MX0501A1
94102
35
EA
81710808
DIAPHRAGM CHECK, CREAM
ORD: 80868096
MX0501A1
(35) 94102
DIAPHRAGM CHECK- CREAM 94102,PLEASE
Order: 80868096
PO# 20034193
Picker: _______
ITM#1 DIAPHRAGM CHECK, CREAM
Line 1
PO# 20034193
Order : 80868096/
Export Box : BOX : 151D118642|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $49.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981127
*9981127 *
Page 1 of 1
1120 Produce
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118665|||||

Ship To:

1120 Produce
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981703
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG3302B1
PD15P-YPS-PTT
EA
20089553
1.5IN EXP NM DIAP PUMP
ORD: 80867823
RG3302B1
(1) PD15P-YPS-PTT
1.5IN EXP NM DIAP PUMP PD15P-YPS-PT
Order: 80867823
PO# 10887009
Picker: _______
ITM#1 1.5IN EXP NM DIAP PUMP
Line 1
PO# 10887009
Order : 80867823/
Export Box : BOX : 151D118665|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $555.92
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981703
*9981703 *
Page 1 of 1
M & M Worldwide Inc
M & M Worldwide Inc
1948 North West 82nd Ave
INGERSOLL-RAND
EXPORT
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118685|||||

Ship To:
M & M Worldwide Inc
M & M Worldwide Inc

1948 North West 82nd Ave
Peru
Ship ID:
Date:
Zone:
Warehouse:
9981923
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80808134##-M.Y.W.S.A.##242-2011MW##CALLAO-PERU ##INCOTerms:FCA ##Oracle Ship Via:TRUCK ##Oracle Freight Terms:Collect ##Oracle
Customer Payment Terms:90 INV MONTH 15 ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
RC5301A1
99V60S106
EA
01177492
ORD: 80808134
RC5301A1
(6) 99V60S106
VERTICAL GRINDER - 6-00 99V60S106,,
Order: 80808134
PO# 10864983
Picker: _______
Line 2
PO# 10864983
Order : 80808134/
Export Box : BOX : 151D118685|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2941.98
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981923
*9981923 *
Page 1 of 1
3101 Yorkmont Rd
Suite 2400
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118645|||||

Ship To:
3101 Yorkmont Rd
Suite 2400
China
Ship ID:
Date:
Zone:
Warehouse:
9981387
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0805A1
BMDS-4
EA
92842160
BALANCER
ORD: 80834353
RG0805A1
(2) BMDS-4
BALANCER BMDS-4,,
Order: 80834353
PO# 10874508
Picker: _______
ITM#7 BALANCER
Line 7
PO# 10874508
Order : 80834353/
Export Box : BOX : 151D118645|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $98.18
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981387
*9981387 *
Page 1 of 1
3101 Yorkmont Road
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118681|||||

Ship To:
3101 Yorkmont Road
Brazil
Ship ID:
Date:
Zone:
Warehouse:
9981872
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80848302##INGERSOLL-RAND DO BRASIL LTDA - FINAL DESTINATION: VIRACOPOS AIRPORT CAMPINAS/SP/BRASIL - CNPJ
33.404.161/0001-08-AIR SHIPMENT ##INCOTerms:FCA ##Oracle Ship Via:AIR FREIGHT ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 NET
BIN LOC
ITEM #
QTY
UOM
RG0805A1
BMDS-4
EA
92842160
BALANCER
ORD: 80848302
RG0805A1
(5) BMDS-4
BALANCER BMDS-4,,
Order: 80848302
PO# 10879127
Picker: _______
ITM#4 BALANCER
Line 4
PO# 10879127
Order : 80848302/
Export Box : BOX : 151D118681|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $245.45
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981872
*9981872 *
Page 1 of 1
EXL
EXL
14207 ATLANTA DR.
INTERAMERICA PARK
INGERSOLL-RAND
EXPORT
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid
LAREDO, TX78045, United States
BOX : 151D118657|||||

Ship To:
EXL
EXL
14207 ATLANTA DR.
INTERAMERICA PARK
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981645
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80851266##-SERVICIOS ESPECIALIZADOS DE MONTERREY, S.A. DE C.V. P.O. 568 ##INCOTerms:DAF ##Oracle Ship Via:UPS ##Oracle
Freight Terms:Collect ##Oracle Customer Payment Terms:60 INV MONTH 15 ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
RG0805A1
BMDS-4
EA
92842160
BALANCER
Picker: _______
RG0805A1
ORD: 80851266
RG0805A1
ITM#6 BALANCER
Line 6
PO# 10880603
BIN LOC
ITEM #
QTY
UOM
RG0805A1
BMDS-4
EA
92842160
BALANCER
PO# 10880603
(1) BMDS-4
BALANCER BMDS-4,,
Order: 80851266
ORD: 80851266
(4) BMDS-4
BALANCER BMDS-4,,
Order: 80851266
PO# 10880603
Picker: _______
ITM#4 BALANCER
Line 4
PO# 10880603
Order : 80851266/
Export Box : BOX : 151D118657|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $245.45
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981645
*9981645 *
Page 1 of 1
EXL
EXL
14207 ATLANTA DR.
INTERAMERICA PARK
INGERSOLL-RAND
EXPORT
Retail
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118682|||||

Ship To:
EXL
EXL
14207 ATLANTA DR.
INTERAMERICA PARK
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981873
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80858135##-SERVICIOS ESPECIALIZADOS DE MONTERREY, S.A. DE C.V. P.O. 573 ##INCOTerms:DAF ##Oracle Ship Via:UPS ##Oracle
Freight Terms:Collect ##Oracle Customer Payment Terms:60 INV MONTH 15 ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
RG0805A1
BMDS-4
EA
92842160
BALANCER
ORD: 80858135
RG0805A1
(3) BMDS-4
BALANCER BMDS-4,,
Order: 80858135
PO# 10882697
Picker: _______
ITM#1 BALANCER
Line 1
PO# 10882697
Order : 80858135/
Export Box : BOX : 151D118682|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $147.27
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981873
*9981873 *
Page 1 of 1
3101 Yorkmont Rd
Suite 2400
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118683|||||

Ship To:
3101 Yorkmont Rd
Suite 2400
China
Ship ID:
Date:
Zone:
Warehouse:
9981874
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RG0805A1
BMDS-4
EA
92842160
BALANCER
ORD: 80863678
RG0805A1
(2) BMDS-4
BALANCER BMDS-4,,
Order: 80863678
PO# 10884644
Picker: _______
ITM#2 BALANCER
Line 2
PO# 10884644
Order : 80863678/
Export Box : BOX : 151D118683|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $98.18
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981874
*9981874 *
Page 1 of 1
42 BENOI ROAD
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118670|||||

Ship To:
42 BENOI ROAD
Singapore
Ship ID:
Date:
Zone:
Warehouse:
9981743
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868103##. Please enclose one copy Packing List INSIDE every Package . ** Do NOT include any document with pricing inside the Package **.MARKS -IR SINGAPORE / PO75768 via AIR FREIGHT- ##INCOTerms:FCA ##Oracle Ship Via:CUSTOMER_CARRIER ##Oracle Freight Terms:Collect ##Oracle
BIN LOC
ITEM #
QTY
UOM
RD6201B1
92692284
50
EA
92692284
ORD: 80868103
RD6201B1
(50) 92692284
Order: 80868103
PO# 10887068
Picker: _______
Line 1
PO# 10887068
Order : 80868103/
Export Box : BOX : 151D118670|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1590.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981743
*9981743 *
Page 1 of 1
42 BENOI ROAD
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118671|||||

Ship To:
42 BENOI ROAD
Singapore
Ship ID:
Date:
Zone:
Warehouse:
9981744
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868114##. Please enclose one copy Packing List INSIDE every Package . ** Do NOT include any document with pricing inside the Package **.MARKS -IR SINGAPORE / PO75769 via AIR FREIGHT- ##INCOTerms:FCA ##Oracle Ship Via:CUSTOMER_CARRIER ##Oracle Freight Terms:Collect ##Oracle
BIN LOC
ITEM #
QTY
UOM
RD6201B1
92692284
50
EA
92692284
ORD: 80868114
RD6201B1
(50) 92692284
Order: 80868114
PO# 10887078
Picker: _______
Line 1
PO# 10887078
Order : 80868114/
Export Box : BOX : 151D118671|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $1590.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981744
*9981744 *
Page 1 of 1
Lane 2888
No.333 Hua Ning Rd.
Minhang
Shanghai., China
INGERSOLL-RAND
EXPORT
Retail
INLAND FRT:Collect
BOX : 151D118672|||||

Ship To:
Lane 2888
No.333 Hua Ning Rd.
Minhang
Shanghai., China
China
Ship ID:
Date:
Zone:
Warehouse:
9981746
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868106##- ##INCOTerms:FCA ##Oracle Ship Via:OCEAN FREIGHT ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 NET
##Oracle Mode of Shipment:Ocean ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
PX7001A1
22285282
15
EA
22285282
TUBING,EL-15MM PK OF 10
ORD: 80868106
PX7001A1
(15) 22285282
TUBING-EL-15MM PK OF 10,,
Order: 80868106
PO# 10887041
Picker: _______
ITM#1 TUBING,EL-15MM PK OF 10
Line 1
PO# 10887041
Order : 80868106/
Export Box : BOX : 151D118672|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $641.40
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981746
*9981746 *
Page 1 of 1
P/U call Frank 704-357-3200 X12322
P/U call Frank 704-357-3200 X12322
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118660|||||

Ship To:
P/U call Frank 704-357-3200 X12322
P/U call Frank 704-357-3200 X12322

Australia
Ship ID:
Date:
Zone:
Warehouse:
9981671
11/30/2011 12:13 PM
DLC
Comments :
Customer Payment Terms:90 NET ##Oracle Mode of Shipment:Standard ##Oracle Ship Service Level: Standard##INCOTerms:EXW ##Oracle Ship Via:Customer Pickup
##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:60 NET ##Oracle Mode of Shipment:Standard ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
MP5508L1
3955-302
EA
80152010
Picker: _______
MP5508L1
ORD: 80865305
MC0604A1
Line 2
PO# 10886063
BIN LOC
ITEM #
QTY
UOM
MC0604A1
97018683
EA
97018683
GASKET,CRANKCASE/CYLINDE
PO# 10886063
(1) 97018683
GASKET-CRANKCASE/CYLINDE,,
Order: 80865305
ORD: 80865305
(2) 3955-302
THROTTLE VALVE PLUNGER 3955-302,,
Order: 80865305
PO# 10886063
Picker: _______
ITM#3 GASKET,CRANKCASE/CYLINDE
Line 3
PO# 10886063
Order : 80865305/
Export Box : BOX : 151D118660|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $13.41
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981671
*9981671 *
Page 1 of 1
DSV c/o JG Trucking
DSV c/o JG Trucking
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118654|||||

Ship To:
DSV c/o JG Trucking
DSV c/o JG Trucking

India
Ship ID:
Date:
Zone:
Warehouse:
9981592
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MD6706B1
2115-K425
EA
80107659
SOCKET RETAINER KIT
ORD: 80859721
MD6706B1
(1) 2115-K425
SOCKET RETAINER KIT 2115-K425,,
Order: 80859721
PO# 10883396
Picker: _______
Line 6
PO# 10883396
Order : 80859721/
Export Box : BOX : 151D118654|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $.41
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981592
*9981592 *
Page 1 of 1
3101 Yorkmont Rd
Suite 2400
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118666|||||

Ship To:
3101 Yorkmont Rd
Suite 2400
China
Ship ID:
Date:
Zone:
Warehouse:
9981719
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MD6706B1
2115-K425
50
EA
80107659
SOCKET RETAINER KIT
ORD: 80858217
MD6706B1
(50) 2115-K425
SOCKET RETAINER KIT 2115-K425,,
Order: 80858217
PO# 10882744
Picker: _______
Line 2
PO# 10882744
Order : 80858217/
Export Box : BOX : 151D118666|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $20.50
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981719
*9981719 *
Page 1 of 1
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118653|||||

Ship To:

Peru
Ship ID:
Date:
Zone:
Warehouse:
9981586
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80857462##-LA LLAVE S.A.##PERU ##11IR678 ##INCOTerms:FCA ##Oracle Ship Via:AA_STANDARD ##Oracle Freight Terms:Collect ##Oracle
BIN LOC
ITEM #
QTY
UOM
ME4505A1
38029211
EA
38029211
KIT,TEMPERATURE SENSOR
ORD: 80857462
ME4505A1
(1) 38029211
KIT-TEMPERATURE SENSOR,,
Order: 80857462
PO# 10882611
Picker: _______
ITM#2 KIT,TEMPERATURE SENSOR
Line 2
PO# 10882611
Order : 80857462/
Export Box : BOX : 151D118653|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $27.55
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981586
*9981586 *
Page 1 of 1
1120 Produce
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118664|||||

Ship To:

1120 Produce
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981702
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MR3908E1
R43F-70
EA
03373198
ROTOR KEY
Picker: _______
ITEM #
QTY
UOM
MN1405A1
99V60-11
EA
03624822
FRONT END PLATE
ORD: 80867567
MN1405A1
ORD: 80867567
MJ5307B1
ITM#3 ROTOR KEY
PO# 10886989
(1) 99V60-11
FRONT END PLATE 99V60-11,,
Picker: _______
ITM#5 FRONT END PLATE
Line 5
PO# 10886989
BIN LOC
ITEM #
QTY
UOM
MJ5307B1
99V60-386
EA
04666004
ADAPTER
PO# 10886989
(2) 99V60-386
ADAPTER 99V60-386,,
Order: 80867567
MR3908E1
Line 3
PO# 10886989
BIN LOC
Order: 80867567
ORD: 80867567
(2) R43F-70
ROTOR KEY R43F-70,,
Order: 80867567
PO# 10886989
Picker: _______
ITM#6 ADAPTER
Line 6
PO# 10886989
Order : 80867567/
Export Box : BOX : 151D118664|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $36.53
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981702
*9981702 *
Page 1 of 1
P/U call Frank 704-357-3200 X12322
P/U call Frank 704-357-3200 X12322
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118659|||||

Ship To:
P/U call Frank 704-357-3200 X12322
P/U call Frank 704-357-3200 X12322

Australia
Ship ID:
Date:
Zone:
Warehouse:
9981670
11/30/2011 12:13 PM
DLC
Comments :
Customer Payment Terms:90 NET ##Oracle Mode of Shipment:Standard ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
MJ3803B1
97018709
EA
97018709
GASKET,HEAD/VALVE
ORD: 80865066
MJ3803B1
(1) 97018709
GASKET-HEAD/VALVE,,
Order: 80865066
PO# 10885702
Picker: _______
ITM#2 GASKET,HEAD/VALVE
Line 2
PO# 10885702
Order : 80865066/
Export Box : BOX : 151D118659|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2.25
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981670
*9981670 *
Page 1 of 1
IR EUROPEAN SALES LTD - UK (INTERCO
IRESA C/O Rapp. Fiscale
Ingersoll-Rand Italiana SpA
Strada Prov. Cassanese, 108
Vignate, 20060, Italy
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118678|||||

Ship To:
IR EUROPEAN SALES LTD - UK (INTERCO
IRESA C/O Rapp. Fiscale

Ingersoll-Rand Italiana SpA
Strada Prov. Cassanese, 108
Vignate, 20060, Italy
Italy
Ship ID:
Date:
Zone:
Warehouse:
9981831
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80779573##- ##INCOTerms:CPT ##Oracle Ship Via:IRESA Air ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment Terms:60 NET
BIN LOC
ITEM #
QTY
UOM
MM7005B1
30908677
EA
30908677
CASE,PACKING
ORD: 80779573
MM7005B1
(1) 30908677
CASE-PACKING.R37273,,
Order: 80779573
PO# 10854547
Picker: _______
ITM#2 CASE,PACKING
Line 2
PO# 10854547
Order : 80779573/
Export Box : BOX : 151D118678|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $313.52
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981831
*9981831 *
Page 1 of 1
3101 Yorkmont Rd
Suite 2400
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 410D118676|||||

Ship To:
3101 Yorkmont Rd
Suite 2400
China
Ship ID:
Date:
Zone:
Warehouse:
9981751
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MN2203C1
637071-G43-B
EA
99769473
KIT ASM
ORD: 80847793
MN2203C1
(4) 637071-G43-B
KIT ASM 637071-G43-B,,
Order: 80847793
PO# 10879199
Picker: _______
ITM#2 KIT ASM
Line 2
PO# 10879199
Order : 80847793/
Export Box : BOX : 410D118676|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $134.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981751
*9981751 *
Page 1 of 1
1120 Produce
INGERSOLL-RAND
EXPORT
Retail
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118648|||||

Ship To:

1120 Produce
Mexico
Ship ID:
Date:
Zone:
Warehouse:
9981537
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
19
EA
03918463
Order: 80851112
MR4502C1
Line 5
PO# 10880497
ITEM #
QTY
UOM
MR4702A1
MLK-928-80
EA
03918463
PO# 10880497
ORD: 80851112
MR4702A1
(2) MLK-928-80
Picker: _______
Line 5
PO# 10880497
BIN LOC
ITEM #
QTY
UOM
MR4702A1
MLK-928-80
EA
03918463
Order: 80851112
ORD: 80851112
(19) MLK-928-80
Picker: _______
BIN LOC
Order: 80851112
PO# 10880497
PO# 10880497
ORD: 80851112
MR4702A1
(4) MLK-928-80
Picker: _______
Line 5
PO# 10880497
Order : 80851112/
Export Box : BOX : 151D118648|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $145.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981537
*9981537 *
Page 1 of 1
3101 Yorkmont Rd
Suite 2400
INGERSOLL-RAND
EXPORT
Retail
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118655|||||

Ship To:
3101 Yorkmont Rd
Suite 2400
China
Ship ID:
Date:
Zone:
Warehouse:
9981635
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
MR4502C1
MLK-928-80
EA
03918463
Order: 80858227
PO# 10882764
ORD: 80858227
MR4502C1
(1) MLK-928-80
Picker: _______
Line 2
PO# 10882764
Order : 80858227/
Export Box : BOX : 151D118655|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2.90
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9981635
*9981635 *
Page 1 of 1
Chicago Transit Authority
7801 S Vincennes
CHICAGO, IL60620, United States
INGERSOLL-RAND
Retail
BEST WAY-STANDARD

Ship To:
Chicago Transit Authority
Ship ID:
Date:
Zone:
Warehouse:
7801 S Vincennes
CHICAGO, IL60620, United States
9957971
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80808206##Delivery Contact: Bill Scott (630) 887-7700.
BIN LOC
ITEM #
QTY
UOM
TC0901A1
38465654
EA
38465654
POLYSEP PSGK-180
ORD: 80808206
TC0901A1
(1) 38465654
Picker: _______
Order: 80808206
PO# 127324
ITM#4 POLYSEP PSGK-180
Line 4
PO# 127324
Order : 80808206/
Export Box :
L _________
Cartons:
W __________
Verifier: _________________
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $5842.76
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9957971
*9957971 *
Page 1 of 1
c/o Menlo Worldwide
Geleenlaan 23
3600 Genk
INGERSOLL-RAND
EXPORT
Stock
INLAND FRT:Collect
Genk, Belgium
BOX : 151D118715|||||

Ship To:
c/o Menlo Worldwide

Geleenlaan 23
3600 Genk
Genk, Belgium
Belgium
Ship ID:
Date:
Zone:
Warehouse:
9982438
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PX1705A1
2925-TK2
EA
04621736
TUNE-UP KIT
ORD: 80786186
PX1705A1
(5) 2925-TK2
TUNE-UP KIT 2925-TK2,,
Order: 80786186
PO# 4012738.1303
Picker: _______
ITM#11 TUNE-UP KIT
Line 11
PO# 4012738.1303
Order : 80786186/
Export Box : BOX : 151D118715|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $50.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982438
*9982438 *
Page 1 of 1
c/o Menlo Worldwide
Geleenlaan 23
3600 Genk
INGERSOLL-RAND
EXPORT
Stock
INLAND FRT:Collect
Genk, Belgium
BOX : 151D118689|||||

Ship To:
c/o Menlo Worldwide

Geleenlaan 23
3600 Genk
Genk, Belgium
Belgium
Ship ID:
Date:
Zone:
Warehouse:
9982165
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PY2101B1
39113311
EA
39113311
VALVE,CHECK
ORD: 80837572
PY2101B1
(2) 39113311
VALVE-CHECK,,
Order: 80837572
PO# 4012738.1615
Picker: _______
ITM#8 VALVE,CHECK
Line 8
PO# 4012738.1615
Order : 80837572/
Export Box : BOX : 151D118689|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $285.00
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982165
*9982165 *
Page 1 of 1
c/o Menlo Worldwide
Geleenlaan 23
3600 Genk
INGERSOLL-RAND
EXPORT
Stock
INLAND FRT:Collect
Genk, Belgium
BOX : 151D118692|||||

Ship To:
c/o Menlo Worldwide

Geleenlaan 23
3600 Genk
Genk, Belgium
Belgium
Ship ID:
Date:
Zone:
Warehouse:
9982218
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
RA1306A1
2925P1TI
60
EA
80090681
IMPACTOOL
ORD: 80740430
RA1306A1
(60) 2925P1TI
IMPACTOOL 2925P1TI,,
Order: 80740430
PO# 4012738.1013
Picker: _______
ITM#25 IMPACTOOL
Line 25
PO# 4012738.1013
Order : 80740430/
Export Box : BOX : 151D118692|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $30423.62
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982218
*9982218 *
Page 1 of 1
Bolivian Intermodal Container
c/o Int'l Distribution Center
3680 N.W. 73rd Street
Bolivia
Ship ID:
Date:
Zone:
Warehouse:
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
SHIPSET
BOX : 151D118700|||||

Ship To:

c/o Int'l Distribution Center
3680 N.W. 73rd Street
9982384
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80867876##**PARTIAL SHIPMENT NOT ALLOWED**-INBUSTRADE LTD.##DMC-139/2011##LA PAZ - BOLIVIA ##INCOTerms:FCA ##Oracle Ship
Via:TRUCK ##Oracle Freight Terms:Collect ##Oracle Customer Payment Terms:90 INV MONTH 15 ##Oracle Mode of Shipment:Truck ##Oracle Ship Service Level:
Standard
BIN LOC
ITEM #
QTY
UOM
RD4401A1
38433116
31
EA
38433116
COOLANT, FOOD GRADE 5 GAL.
COOLANT-FOOD GRADE 5 GAL,,
Order: 80867876
PO# 10887020
ORD: 80867876
RD4401A1
(31) 38433116
Picker: _______
ITM#1 COOLANT, FOOD GRADE 5 GAL.
Line 1
PO# 10887020
Order : 80867876/
Export Box : BOX : 151D118700|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $2909.35
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982384
*9982384 *
Page 1 of 1
c/o Menlo Worldwide
Geleenlaan 23
3600 Genk
INGERSOLL-RAND
EXPORT
Stock
INLAND FRT:Collect
Genk, Belgium
BOX : 151D118718|||||

Ship To:
c/o Menlo Worldwide

Geleenlaan 23
3600 Genk
Genk, Belgium
Belgium
Ship ID:
Date:
Zone:
Warehouse:
9982643
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
A40208A1
2372861
EA
03959582
COVER
ORD: 80868109
A40208A1
(1) 2372861
COVER 2372861,,
Order: 80868109
PO# 4012738.1833
Picker: _______
ITM#2 COVER
Line 2
PO# 4012738.1833
Order : 80868109/
Export Box : BOX : 151D118718|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $78.25
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982643
*9982643 *
Page 1 of 1
INGERSOLL-RAND
EXPORT
Stock
STANDARD-TRUCK
INLAND FRT:Prepaid
BOX : 151D118699|||||

Ship To:

Brazil
Ship ID:
Date:
Zone:
Warehouse:
9982335
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80865091##DELIVERY AT SALGADO FILHO INTERNATIONAL AIRPORT OF PORTO ALEGRE/RS/BRAZIL-PNX/PNEUMAX/BRAZIL
BIN LOC
ITEM #
QTY
UOM
MN5207C1
38338950
EA
38338950
VALVE, 4-WAY SOLENOID
Picker: _______
MN5207C1
ORD: 80865091
MC2706A1
ITM#1 VALVE, 4-WAY SOLENOID
Line 1
PO# 10885792
BIN LOC
ITEM #
QTY
UOM
MC2706A1
38338943
EA
38338943
VALVE, 4-WAY SOLENOID
PO# 10885792
(2) 38338943
VALVE- 4-WAY SOLENOID.823-115-600,,
Order: 80865091
ORD: 80865091
(2) 38338950
VALVE- 4-WAY SOLENOID.827-115-600,,
Order: 80865091
PO# 10885792
Picker: _______
ITM#2 VALVE, 4-WAY SOLENOID
Line 2
PO# 10885792
Order : 80865091/
Export Box : BOX : 151D118699|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $984.34
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982335
*9982335 *
Page 1 of 1
CENTRAL AUTO N.V.
NOORDERLAAN 77
ANTWERPEN, 2030, Belgium
INGERSOLL-RAND
EXPORT
Stock
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118712|||||

Ship To:
CENTRAL AUTO N.V.
NOORDERLAAN 77
ANTWERPEN, 2030, Belgium
Belgium
Ship ID:
Date:
Zone:
Warehouse:
9982434
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80868244##- ##INCOTerms:CPT ##Oracle Ship Via:AA_STANDARD ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment
Terms:15/2%,60 NET ##Oracle Mode of Shipment:Standard ##Oracle Ship Service Level: Standard
BIN LOC
ITEM #
QTY
UOM
MP4507G1
9609-0013
EA
38543088
CHAIN HOLDER
ORD: 80868244
MP4507G1
(1) 9609-0013
CHAIN HOLDER 9609-0013,,
Order: 80868244
PO# 10886950
Picker: _______
ITM#23 CHAIN HOLDER
Line 23
PO# 10886950
Order : 80868244/
Export Box : BOX : 151D118712|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $60.26
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982434
*9982434 *
Page 1 of 1
ITW FINISHING EQUIPMENT (SHANGHAI)
"Section D, Floor 3, Building 12, N
Wai Gao Qiao Free Trade Zone
Shanghai, 8064CN, China
INGERSOLL-RAND
EXPORT
Stock
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118695|||||

Ship To:

China
Ship ID:
Date:
Zone:
Warehouse:
9982310
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE0604B1
818822
EA
99865578
ORD: 80852827
PE0604B1
(1) 818822
1" DIAPH PUMP- NPT ITW818822,,
Order: 80852827
PO# 10880825
Picker: _______
Line 1
PO# 10880825
Order : 80852827/
Export Box : BOX : 151D118695|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $645.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982310
*9982310 *
Page 1 of 1
INGERSOLL-RAND
EXPORT
Stock
AIR FREIGHT
INLAND FRT:Prepaid
BOX : 151D118696|||||

Ship To:

China
Ship ID:
Date:
Zone:
Warehouse:
9982311
11/30/2011 12:13 PM
DLC
Comments :
BIN LOC
ITEM #
QTY
UOM
PE0604B1
818822
EA
99865578
ORD: 80852828
PE0604B1
(1) 818822
Order: 80852828
PO# 10880828
Picker: _______
Line 1
PO# 10880828
Order : 80852828/
Export Box : BOX : 151D118696|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $645.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982311
*9982311 *
Page 1 of 1
ITW FINISHING SYSTEMS & PRODUCTS
RINGWOOD ROAD
BOURNEMOUTH, -BH11 9LH, United King
INGERSOLL-RAND
EXPORT
Stock
IRI Unspecified
INLAND FRT:Prepaid
BOX : 151D118697|||||

Ship To:
ITW FINISHING SYSTEMS & PRODUCTS
RINGWOOD ROAD
BOURNEMOUTH, -BH11 9LH, United King
United Kingdom
Ship ID:
Date:
Zone:
Warehouse:
9982329
11/30/2011 12:13 PM
DLC
Comments :
####Sales Order # 80864938##- ##INCOTerms:CPT ##Oracle Ship Via: ##Oracle Freight Terms:Prepay & Add ##Oracle Customer Payment Terms:30 EOM ##Oracle
Mode of Shipment: ##Oracle Ship Service Level:
BIN LOC
ITEM #
QTY
UOM
PE0604B1
818822
EA
99865578
ORD: 80864938
PE0604B1
(1) 818822
Order: 80864938
PO# 10885303
Picker: _______
Line 1
PO# 10885303
Order : 80864938/
Export Box : BOX : 151D118697|||||

L _________
W __________
Verifier: _________________
Cartons:
_________________
H ___________
Lines:
Packer: _______________
Weight: _________________
$ Shipped: $645.24
Pick Sheets: 1 of 1
Net Weight:_________________
Pack Sheets: 1
Ship ID: 9982329
*9982329 *

Pick

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Page 1 of 1

PACIFIC CONSOLIDATED INDUSTRIES

9801 Twin Lakes Parkway

12201 MAGNOLIA AVE

ITM#1 KIT,INLET VALVE

Ship ID: 9997070

9801 Twin Lakes Parkway

KIT, START-UP 7100/2545

PO# 546630 STOCK

ITM#1 KIT, START-UP 7100/2545

PO# 546630 STOCK

9801 Twin Lakes Parkway

15825 118 AVENUE

ASSY, DRYER (50/60HZ)

ITM#4 ASSY, DRYER (50/60HZ)

DRYER- 230V 60HZ,,

ITM#1 FAN,COOLING 300MM

Ship ID: 9987214

9801 Twin Lakes Parkway

Ship ID: 9987215

9801 Twin Lakes Parkway

17 BROWNRIDGE RD UNIT 1 & 2

DIAP PUMP 1/2" POLY/TF

ITM#1 DIAP PUMP 1/2" POLY/TF

Ship ID: 9996976

9801 Twin Lakes Parkway

KIT, CONDENSATE VALVE

PO# 251154 PU 1-75078

PO# 251154 PU 1-75078

ITM#4 KIT, CONDENSATE VALVE

Ship ID: 9997017

9801 Twin Lakes Parkway

KIT, CONDENSATE VALVE

PO# 542306 PU 1-76821

PO# 542306 PU 1-76821

ITM#2 KIT, CONDENSATE VALVE

Ship ID: 9997231

9801 Twin Lakes Parkway

1206 Cherokee Avenue

PO# 543467 PU 1-77764

PO# 543467 PU 1-77764

Ship ID: 9997328

9801 Twin Lakes Parkway

KIT, CONDENSATE VALVE

PO# 544389 NU 1-78255

PO# 544389 NU 1-78255

ITM#1 KIT, CONDENSATE VALVE

Ship ID: 9997359

9801 Twin Lakes Parkway

PO# 544931 NU 1-78565

PO# 544931 NU 1-78565

ITM#4 KIT,INLET VALVE

Ship ID: 9997358

9801 Twin Lakes Parkway

KIT, CONDENSATE VALVE

PO# 251524 NU 1-78362

PO# 251524 NU 1-78362

ITM#2 KIT, CONDENSATE VALVE

Ship ID: 9997364

9801 Twin Lakes Parkway

400 5TH AVE

ITM#1 CONTROLLER, ELECTRONIC