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<OrderMessageBatch batchNumber="22213616302">
<partnerID name="Tayse International Trading, Inc." roleType="vendor">tayseintl</partnerID>
<hubOrder transactionID="3752846433">
  <participatingParty name="Lowe's" roleType="merchant" participationCode="From:">lowes</participatingParty>
  <sendersIdForReceiver>117515</sendersIdForReceiver>
  <orderId>3752846433</orderId>
  <lineCount>1</lineCount>
  <poNumber>408295090</poNumber>
  <orderDate>20260512</orderDate>
  <shipTo personPlaceID="PP7309414330" />
  <billTo personPlaceID="PP7309414333" />
  <customer personPlaceID="PP7309414332" />
  <invoiceTo personPlaceID="PP7309414331" />
  <shippingCode>FEDX_09</shippingCode>
  <vendorWarehouseId>001</vendorWarehouseId>
  <custOrderNumber>300901132261872512</custOrderNumber>
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	<warehouseID>001</warehouseID>
    
	<custOrderNumber>300901132261872512</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>3847539342</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>840419167266</UPC>
    <description>Soho Shag 8 x 10 (ft) Loomed Polypropylene White Rectangular Indoor Floral/Botan</description>
    <merchantSKU>5758327</merchantSKU>
    <vendorSKU>SOH1100 8X10</vendorSKU>
    <unitCost>118.0000</unitCost>
    <shippingCode>FEDX_09</shippingCode>
    <expectedShipDate>20260514</expectedShipDate>
    <poLineData>
      <lineReqDelvDate>20260516</lineReqDelvDate>
    </poLineData>
  </lineItem>
  <personPlace personPlaceID="PP7309414330">
    <name1>Sandhiya Chakrapani</name1>
    <addressRateClass>1</addressRateClass>
    <address1>8211 DAYLILY DR</address1>
    <city>PLAIN CITY</city>
    <state>OH</state>
    <country>USA</country>
    <postalCode>43064</postalCode>
    <dayPhone>612 7020252</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7309414331">
    <partnerPersonPlaceId>00907</partnerPersonPlaceId>
  </personPlace>
  <personPlace personPlaceID="PP7309414332">
    <name1>Sandhiya Chakrapani</name1>
    <email>gkj1002@gmail.com</email>
    <nightPhone>612 7020252</nightPhone>
  </personPlace>
  <personPlace personPlaceID="PP7309414333">
    <name1>Sandhiya Chakrapani</name1>
    <dayPhone>612 7020252</dayPhone>
  </personPlace>
</hubOrder><hubOrder transactionID="3752846715">
  <participatingParty name="Lowe's" roleType="merchant" participationCode="From:">lowes</participatingParty>
  <sendersIdForReceiver>117515</sendersIdForReceiver>
  <orderId>3752846715</orderId>
  <lineCount>1</lineCount>
  <poNumber>408295221</poNumber>
  <orderDate>20260512</orderDate>
  <shipTo personPlaceID="PP7309415326" />
  <billTo personPlaceID="PP7309415329" />
  <customer personPlaceID="PP7309415328" />
  <invoiceTo personPlaceID="PP7309415327" />
  <shippingCode>FEDX_CG</shippingCode>
  <vendorWarehouseId>001</vendorWarehouseId>
  <custOrderNumber>300901132261872563</custOrderNumber>
  <poHdrData>
    
	<packListData>
      
		<packslipTemplate>GS1-128</packslipTemplate>
      
	
    </packListData>
    
	<warehouseID>001</warehouseID>
    
	<custOrderNumber>300901132261872563</custOrderNumber>
    
	<poTypeCode>00</poTypeCode>
    
	<vendorMessage>.</vendorMessage>
    
	<merchandiseTypeCode>D2S</merchandiseTypeCode>
    
	<buyer>113173/8509516060</buyer>
    
	<offerCurrency>USD</offerCurrency>
    
	<freightPaymentTermsCode>CC</freightPaymentTermsCode>
    
	<salesAgent>NAME NOT SUPPLIED</salesAgent>
    

  </poHdrData>
  <lineItem>
    <lineItemId>3847539783</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>840231412049</UPC>
    <description>Luna 9 x 12 (ft) Flatweave Polypropylene Blue Rectangular Outdoor Hose Washable</description>
    <merchantSKU>5757153</merchantSKU>
    <vendorSKU>LNA1207 9X12</vendorSKU>
    <unitCost>30.5000</unitCost>
    <shippingCode>FEDX_CG</shippingCode>
    <expectedShipDate>20260514</expectedShipDate>
    <poLineData>
      <lineReqDelvDate>20260518</lineReqDelvDate>
    </poLineData>
  </lineItem>
  <personPlace personPlaceID="PP7309415326">
    <name1>LOWE'S OF DEFUNIAK SPRINGS, FL</name1>
    <address1>135 BUSINESS PARK ROAD</address1>
    <city>DEFUNIAK SPRINGS</city>
    <state>FL</state>
    <country>USA</country>
    <postalCode>32435</postalCode>
    <partnerPersonPlaceId>02886</partnerPersonPlaceId>
  </personPlace>
  <personPlace personPlaceID="PP7309415327">
    <partnerPersonPlaceId>02886</partnerPersonPlaceId>
  </personPlace>
  <personPlace personPlaceID="PP7309415329">
    <name1>DONOVAN BOWMAKER</name1>
    <dayPhone>850 9516060</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7309415328">
    <name1>Receiving Clerk</name1>
    <nightPhone>850 9516060</nightPhone>
  </personPlace>
</hubOrder>
<messageCount>2</messageCount>
</OrderMessageBatch>