<?xml version="1.0" encoding="UTF-8"?>
<!--Sample XML file generated by XMLSpy v2006 sp2 U (http://www.altova.com)-->
<SyncCustomerPartyMaster xmlns="http://ns.achfood.com/oagis" xmlns:oa="http://www.openapplications.org/oagis/9" xmlns:clmIANAMIMEMediaTypes="http://www.openapplications.org/oagis/9/IANAMIMEMediaTypes:2003" xmlns:oacl="http://www.openapplications.org/oagis/9/codelists" xmlns:clm54217="http://www.openapplications.org/oagis/9/currencycode/54217:2001" xmlns:clm5639="http://www.openapplications.org/oagis/9/languagecode/5639:1988" xmlns:qdt="http://www.openapplications.org/oagis/9/qualifieddatatypes/1.1" xmlns:clm66411="http://www.openapplications.org/oagis/9/unitcode/66411:2001" xmlns:udt="http://www.openapplications.org/oagis/9/unqualifieddatatypes/1.1" xmlns:ccts="urn:un:unece:uncefact:documentation:1.1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://ns.achfood.com/oagis
..\BODs\SyncCustomerPartyMaster.xsd" releaseID="normalizedString">
	<oa:ApplicationArea>
		<oa:CreationDateTime>2006-10-03</oa:CreationDateTime>
	</oa:ApplicationArea>
	<oa:DataArea>
		<oa:Sync/>
		<oa:CustomerPartyMaster category="HDQ" role="ShipTo">
			<oa:PartyIDs>
				<oa:ID>93144</oa:ID>
				<oa:DUNSID>1456669813</oa:DUNSID>
			</oa:PartyIDs>
			<oa:Name>SYSCO-MIAMI</oa:Name>
			<oa:Location type="ShipTo">
				<oa:ID>93144</oa:ID>
				<oa:Name>SYSCO-MIAMI</oa:Name>
				<oa:Address>
					<oa:AttentionOfName/>
					<oa:LineOne>12500 SYSCO WAY (NW 112TH AV)</oa:LineOne>
					<oa:LineTwo>MEDLEY, FL 33178</oa:LineTwo>
					<oa:LineThree/>
					<oa:CityName>MEDLEY</oa:CityName>
					<oa:CountrySubDivisionCode>FL</oa:CountrySubDivisionCode>
					<oa:CountryCode>USA</oa:CountryCode>
					<oa:PostalCode>33178</oa:PostalCode>
					<!-- This section would only exist for an export customer, the example customer chosen is not an export customer-->
					<oa:UserArea>
						<ExportIndicator>false</ExportIndicator>
						<Port>
							<oa:CityName>MIAMI</oa:CityName>
							<oa:CountrySubDivisionCode>FL</oa:CountrySubDivisionCode>
						</Port>
					</oa:UserArea>
				</oa:Address>
			</oa:Location>
			<oa:Location type="InvoiceTo">
				<oa:Name>SYSCO-MIAMI</oa:Name>
				<oa:Address>
					<oa:AttentionOfName/>
					<oa:LineOne>PO DRAWER 64000-A</oa:LineOne>
					<oa:LineTwo/>
					<oa:LineThree/>
					<oa:CityName>MIAMI</oa:CityName>
					<oa:CountrySubDivisionCode>FL</oa:CountrySubDivisionCode>
					<oa:CountryCode>USA</oa:CountryCode>
					<oa:PostalCode>33164</oa:PostalCode>
				</oa:Address>
			</oa:Location>
			<oa:Location type="ShipFrom">
				<oa:ID>362</oa:ID>
			</oa:Location>
			<oa:Location type="RemitTo">
				<oa:ID>287</oa:ID>
			</oa:Location>
			<oa:Location type="BillTo">
				<oa:ID>2739445</oa:ID>
			</oa:Location>
			<oa:Contact>
				<oa:ID>-1</oa:ID>
				<oa:Communication>
					<oa:ChannelCode>Phone</oa:ChannelCode>
					<oa:DialNumber/>
				</oa:Communication>
				<oa:Communication>
					<oa:ChannelCode>Fax</oa:ChannelCode>
					<oa:DialNumber/>
				</oa:Communication>
				<oa:Communication>
					<oa:ChannelCode>E-Mail</oa:ChannelCode>
					<oa:URI/>
					<oa:HTMLPreferredIndicator>false</oa:HTMLPreferredIndicator>
				</oa:Communication>
			</oa:Contact>
			<oa:Contact type="CustomerService">
				<oa:ID>1</oa:ID>
				<oa:Name/>
				<oa:Communication>
					<oa:ChannelCode>Phone</oa:ChannelCode>
					<oa:DialNumber>305-770-5597</oa:DialNumber>
				</oa:Communication>
				<oa:Communication>
					<oa:ChannelCode>Fax</oa:ChannelCode>
					<oa:DialNumber>305-770-0642</oa:DialNumber>
				</oa:Communication>
				<oa:Communication>
					<oa:ChannelCode>E-Mail</oa:ChannelCode>
					<oa:URI>ZOLOTAS.THEO@SFI.SYSCO.COM</oa:URI>
					<oa:HTMLPreferredIndicator>false</oa:HTMLPreferredIndicator>
				</oa:Communication>
			</oa:Contact>
			<oa:UserArea>
				<oa:FreightTermCode>Collect</oa:FreightTermCode>
				<oa:LeadTimeDuration>P0D</oa:LeadTimeDuration>
				<oa:PaymentTerm>
					<oa:Term>
						<oa:ID/>
					</oa:Term>
					<oa:Discount>
						<oa:DiscountPercent>1</oa:DiscountPercent>
					</oa:Discount>
				</oa:PaymentTerm>
				<oa:TransportationMethodCode>Truck</oa:TransportationMethodCode>
				<CHEPID>00410932</CHEPID>
				<CustomerType>F</CustomerType>
				<BusinessClass/>
				<SalesTerritory>206</SalesTerritory>
				<CorporateTerritory>158</CorporateTerritory>
				<PricingRegion>A</PricingRegion>
				<TopcoNumber/>
				<TopcoAbbreviationCode/>
				<InvoicePrintInstructions>1    </InvoicePrintInstructions>
				<BrokerIndicator>false</BrokerIndicator>
				<CodeDatesOnBOLIndicator>false</CodeDatesOnBOLIndicator>
				<DeliveryAppointmentRequiredIndicator>false</DeliveryAppointmentRequiredIndicator>
				<FuelSurchargeIndicator>false</FuelSurchargeIndicator>
				<NetBillIndicator>false</NetBillIndicator>
				<PurchaseOrderRequiredIndicator>true</PurchaseOrderRequiredIndicator>
				<SalesTrackerCustomerMajorAccountGroup>SYS</SalesTrackerCustomerMajorAccountGroup>
				<SalesTrackerReportGroup/>
				<SpecialInstruction index="1">
					<InstructionText>M-F 6AM -2PM</InstructionText>
					<TrafficNoticePrintIndicator>true</TrafficNoticePrintIndicator>
					<PickingDocumentPrintIndicator>true</PickingDocumentPrintIndicator>
					<BillOfLadingPrintIndicator>true</BillOfLadingPrintIndicator>
					<InvoicePrintIndicator>true</InvoicePrintIndicator>
				</SpecialInstruction>
				<SpecialInstruction index="2">
					<InstructionText>CFA 305-770-5543  48 HRS PRIOR TO DEL</InstructionText>
					<TrafficNoticePrintIndicator>true</TrafficNoticePrintIndicator>
					<PickingDocumentPrintIndicator>true</PickingDocumentPrintIndicator>
					<BillOfLadingPrintIndicator>true</BillOfLadingPrintIndicator>
					<InvoicePrintIndicator>true</InvoicePrintIndicator>
				</SpecialInstruction>
				<SpecialInstruction index="3">
					<InstructionText>PER: ATHENA IF WE NEED TO CUT ANY PALLETS DUE TO</InstructionText>
					<TrafficNoticePrintIndicator>true</TrafficNoticePrintIndicator>
					<PickingDocumentPrintIndicator>true</PickingDocumentPrintIndicator>
					<BillOfLadingPrintIndicator>true</BillOfLadingPrintIndicator>
					<InvoicePrintIndicator>true</InvoicePrintIndicator>
				</SpecialInstruction>
				<SpecialInstruction index="4">
					<InstructionText>OVERWEIGHT CUT FROM THE 35011...MW 2/25/02</InstructionText>
					<TrafficNoticePrintIndicator>true</TrafficNoticePrintIndicator>
					<PickingDocumentPrintIndicator>true</PickingDocumentPrintIndicator>
					<BillOfLadingPrintIndicator>true</BillOfLadingPrintIndicator>
					<InvoicePrintIndicator>true</InvoicePrintIndicator>
				</SpecialInstruction>
				<SpecialInstruction index="5">
					<InstructionText>CFA: 305-651-5421</InstructionText>
					<TrafficNoticePrintIndicator>false</TrafficNoticePrintIndicator>
					<PickingDocumentPrintIndicator>false</PickingDocumentPrintIndicator>
					<BillOfLadingPrintIndicator>false</BillOfLadingPrintIndicator>
					<InvoicePrintIndicator>false</InvoicePrintIndicator>
				</SpecialInstruction>
				<!--This is only here for reference, there are no special features for this customer-->
				<SpecialFeature>
					<FeatureCode>MCD</FeatureCode>
					<PriorityIndicator>true</PriorityIndicator>
				</SpecialFeature>
			</oa:UserArea>
		</oa:CustomerPartyMaster>
	</oa:DataArea>
</SyncCustomerPartyMaster>

