Sales Order Information
12-18-2020
4292
Closed
33329-1
Notes
5386 Units (2693 Boxes) APEX-5C-1046-CLR
(PO - See notes below about approval-AQ)

DUE TO CONTAINER OVERBOARD, NEW PLAN AS OF 2/25/21
SHIPMENT #1: PO#2297P - 1,150 boxes (2,300 units) 
Air Freight Units Direct to Customer, no Simon involvement. 

SHIPMENT #2: PO#2301P - 1,530.5 boxes (3,061 units) 
Container to Simon, truck to Customer. No rework required by Simon, just shipping

SHIPMENT #3: 12.5 boxes (25 units) 


NONE OF THE BELOW INFO MATTER SINCE WE SHIPPED VIA AIR FREIGHT & REMAKE CONTAINER. KEEPING IN ORDER NOTES FOR FUTURE REFERENCE. 
PO#2199P sent to Frank 12/21/20 with ALL information - ML
**Due to container overboard, this PO has been cancelled (2/25/21 AQ)
*NOTE: There are 77 boxes (154 units) arriving on a separate container. Do not ship. Wait until all remaining QTY is on hand to ship in full. We will have to manually add these to inventory.
LAST SHIP DATE IS 12/MAY PENDING THE STATUS/CONDITION OF OUR "OVERBOARD" CONTAINER. WILL BE ABLE TO FURTHER ASSESS MID-APRIL IF WE CAN SHIP IN APRIL WITH THE ORIGINAL "OVERBOARD" CONTAINER OR IF WE NEED TO WAIT UNTIL MID-MAY FOR THE "RE-DO" CONTAINER....The "re-do" overboard container arrived in late April/early May and we fulfilled this order from that. The actual "overboard" container did survive and that inventory is now stocked. 
NA
    
NA
Ship via LTL on iSee account. 
Customer will be charged for shipping

Shipment #1: No shipping charge since Dimerco is delivering to the customer. 
Shipment #2: Charge $4,250 in shipping freight. 

Sales Contact - Jim Murphy: 215-584-3308.
Warehouse Contact - Bill 267-274-8591
Delivery hours 9 AM - 1 PM

***Please charge an additional $150 to customer on the first shipment for multiple delivery attempts. Customer has been notified that we would be passing along these charges.

For 25 units held back from second shipment, please ship to: Dustin Dailey
REPUBLIC NATIONAL DISTRIBUTING COMPANY
605 N TULSA AVE BLDG 4
OKLAHOMA CITY, OK 73107-6537 US
918-360-1600
INVOICING INSTRUCTIONS DUE TO SPLIT SHIPMENT:
1st Invoice: Air Freight QTY, product cost only 
2nd Invoice: Remainder of QTY, product - discount + shipping quote

Send invoice to Stacy Bartleson
s.bartleson@getdas.com

*Qty discount - Purchase 19 cases, receive 20th case free
   16 Complimentary cases @ $320 each = Savings of $5,120
NOTE: PO is different from product - discount + shipping. This is OK. They will fix it on their end after fully invoiced. Total invoiced should match QuickBase.

**Please charge an additional $150 to customer on the first shipment for multiple delivery attempts. Customer has been notified that we would be passing along these charges.
Supporting Notes & Docs
Created on Dec.  4, 2020 at  2:43 PM (CST). Last updated by Stealey, Aleah on May  5, 2021 at 10:18 AM (CDT). Owned by Gentry, Jarod.
Jarod Gentry
Aleah Stealey
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