Shipping Document — S-2026-017 (PARENT)

Bill To: Chain Electric / AJ Morris / ajmorris@bchain.com / (601) 549-5409

Fulfillment: Vendor Drop-ship (Boss Products)

This is a PARENT SD for a multi-ship-to drop-ship order. See children S-2026-017-A (Hattiesburg) and S-2026-017-B (Searcy) for line-item + tracking detail.

Child A — AJ Morris / Hattiesburg MS

S-2026-017-A
Ship to: Mr. AJ Morris, Chain Electric, 1308 W Pine St, Hattiesburg MS 39401
Line: 5× NU-BC-2851 FlexPro Armor 2-Man Bucket Cover
Packages: 3 tracking numbers
Open child SD

Child B — Jeremy Brown / Searcy AR

S-2026-017-B
Ship to: Jeremy Brown, 2631 Ridgewood Rd, Searcy AR 72143
Line: 5× NU-BC-2834-F FlexPro Armor 1.5-Man ARCH Bucket Cover
(P/N substitution: originally NU-BC-2834, upgraded to ARCH due to stock-out)
Packages: 4 tracking numbers
Open child SD

The Chain Electric invoice for this order is settled history — it never changes. (It covers the AJ Morris + Jeremy Brown multi-order reconciliation April 18). This parent SD is a structural record for the Boss drop-ship portion.

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