<?xml version="1.0"?>
<OrderMessageBatch batchNumber="22072500715">
<partnerID name="Tayse International Trading, Inc." roleType="vendor">tayseintl</partnerID>
<hubOrder transactionID="3740313916">
  <participatingParty name="Lowe's" roleType="merchant" participationCode="From:">lowes</participatingParty>
  <sendersIdForReceiver>117515</sendersIdForReceiver>
  <orderId>3740313916</orderId>
  <lineCount>1</lineCount>
  <poNumber>405855836</poNumber>
  <orderDate>20260411</orderDate>
  <shipTo personPlaceID="PP7268309604" />
  <billTo personPlaceID="PP7268309607" />
  <customer personPlaceID="PP7268309606" />
  <invoiceTo personPlaceID="PP7268309605" />
  <shippingCode>FEDX_09</shippingCode>
  <vendorWarehouseId>001</vendorWarehouseId>
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	<warehouseID>001</warehouseID>
    
	<custOrderNumber>300901101261298794</custOrderNumber>
    
	<poTypeCode>00</poTypeCode>
    
	<vendorMessage>.</vendorMessage>
    
	<merchandiseTypeCode>D2C</merchandiseTypeCode>
    
	<buyer>113173/8004456937</buyer>
    
	<offerCurrency>USD</offerCurrency>
    
	<freightPaymentTermsCode>CC</freightPaymentTermsCode>
    
	<salesAgent>NAME NOT SUPPLIED</salesAgent>
    

  </poHdrData>
  <lineItem>
    <lineItemId>3833411842</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>840419151241</UPC>
    <description>Veranda 8 x 10 (ft) Flatweave Polypropylene Blue Rectangular Indoor/Outdoor Geom</description>
    <merchantSKU>5472837</merchantSKU>
    <vendorSKU>VND2007 8X10</vendorSKU>
    <unitCost>87.0000</unitCost>
    <shippingCode>FEDX_09</shippingCode>
    <expectedShipDate>20260414</expectedShipDate>
    <poLineData>
      <lineReqDelvDate>20260416</lineReqDelvDate>
    </poLineData>
  </lineItem>
  <personPlace personPlaceID="PP7268309607">
    <name1>Marian Winkowski</name1>
    <dayPhone>973 5347405</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7268309605">
    <partnerPersonPlaceId>00907</partnerPersonPlaceId>
  </personPlace>
  <personPlace personPlaceID="PP7268309604">
    <name1>Marian Winkowski</name1>
    <addressRateClass>1</addressRateClass>
    <address1>1025 RIVERSHORE RD</address1>
    <city>CHARLESTON</city>
    <state>SC</state>
    <country>USA</country>
    <postalCode>29492</postalCode>
    <dayPhone>973 5347405</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7268309606">
    <name1>Marian Winkowski</name1>
    <email>marwin55@comcast.net</email>
    <nightPhone>973 5347405</nightPhone>
  </personPlace>
</hubOrder><hubOrder transactionID="3740313929">
  <participatingParty name="Lowe's" roleType="merchant" participationCode="From:">lowes</participatingParty>
  <sendersIdForReceiver>117515</sendersIdForReceiver>
  <orderId>3740313929</orderId>
  <lineCount>1</lineCount>
  <poNumber>405855712</poNumber>
  <orderDate>20260411</orderDate>
  <shipTo personPlaceID="PP7268309687" />
  <billTo personPlaceID="PP7268309690" />
  <customer personPlaceID="PP7268309689" />
  <invoiceTo personPlaceID="PP7268309688" />
  <shippingCode>FEDX_09</shippingCode>
  <vendorWarehouseId>001</vendorWarehouseId>
  <custOrderNumber>300901101261279650</custOrderNumber>
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	<warehouseID>001</warehouseID>
    
	<custOrderNumber>300901101261279650</custOrderNumber>
    
	<poTypeCode>00</poTypeCode>
    
	<vendorMessage>.</vendorMessage>
    
	<merchandiseTypeCode>D2C</merchandiseTypeCode>
    
	<buyer>113173/8004456937</buyer>
    
	<offerCurrency>USD</offerCurrency>
    
	<freightPaymentTermsCode>CC</freightPaymentTermsCode>
    
	<salesAgent>NAME NOT SUPPLIED</salesAgent>
    

  </poHdrData>
  <lineItem>
    <lineItemId>3833412861</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>840231411301</UPC>
    <description>Luna 9 x 12 (ft) Flatweave Polypropylene Multi-Color Rectangular Outdoor Stripe</description>
    <merchantSKU>5757148</merchantSKU>
    <vendorSKU>LNA1001 9X12</vendorSKU>
    <unitCost>32.0000</unitCost>
    <shippingCode>FEDX_09</shippingCode>
    <expectedShipDate>20260414</expectedShipDate>
    <poLineData>
      <lineReqDelvDate>20260416</lineReqDelvDate>
    </poLineData>
  </lineItem>
  <personPlace personPlaceID="PP7268309688">
    <partnerPersonPlaceId>00907</partnerPersonPlaceId>
  </personPlace>
  <personPlace personPlaceID="PP7268309689">
    <name1>anthony barker</name1>
    <email>barkerfarmzoo@gmail.com</email>
    <nightPhone>740 5477150</nightPhone>
  </personPlace>
  <personPlace personPlaceID="PP7268309690">
    <name1>ANTHONY BARKER</name1>
    <dayPhone>740 5477150</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7268309687">
    <name1>anthony barker</name1>
    <addressRateClass>1</addressRateClass>
    <address1>878 COUNTY ROAD 44 N</address1>
    <city>PEDRO</city>
    <state>OH</state>
    <country>USA</country>
    <postalCode>45659</postalCode>
    <dayPhone>740 5477150</dayPhone>
  </personPlace>
</hubOrder>
<messageCount>2</messageCount>
</OrderMessageBatch>