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<OrderMessageBatch batchNumber="22446047412">
<partnerID name="Tayse International Trading, Inc." roleType="vendor">tayseintl</partnerID>
<hubOrder transactionID="3771680857">
  <participatingParty name="Lowe's" roleType="merchant" participationCode="From:">lowes</participatingParty>
  <sendersIdForReceiver>117515</sendersIdForReceiver>
  <orderId>3771680857</orderId>
  <lineCount>1</lineCount>
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  <orderDate>20260703</orderDate>
  <shipTo personPlaceID="PP7372617507" />
  <billTo personPlaceID="PP7372617511" />
  <customer personPlaceID="PP7372617509" />
  <invoiceTo personPlaceID="PP7372617508" />
  <shippingCode>FEDX_CG</shippingCode>
  <vendorWarehouseId>001</vendorWarehouseId>
  <custOrderNumber>300901184262431891</custOrderNumber>
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		<packslipTemplate>GS1-128</packslipTemplate>
      
	
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	<warehouseID>001</warehouseID>
    
	<custOrderNumber>300901184262431891</custOrderNumber>
    
	<poTypeCode>00</poTypeCode>
    
	<vendorMessage>.</vendorMessage>
    
	<merchandiseTypeCode>D2S</merchandiseTypeCode>
    
	<buyer>113173/9087884470</buyer>
    
	<offerCurrency>USD</offerCurrency>
    
	<freightPaymentTermsCode>CC</freightPaymentTermsCode>
    
	<salesAgent>NAME NOT SUPPLIED</salesAgent>
    

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  <lineItem>
    <lineItemId>3868759344</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>840419177265</UPC>
    <description>Eco 8 x 8 (ft) Flatweave Polypropylene Brown Round Indoor/Outdoor Border Coastal</description>
    <merchantSKU>5635838</merchantSKU>
    <vendorSKU>ECO1003 8RND</vendorSKU>
    <unitCost>67.0000</unitCost>
    <shippingCode>FEDX_CG</shippingCode>
    <expectedShipDate>20260707</expectedShipDate>
    <poLineData>
      <lineReqDelvDate>20260709</lineReqDelvDate>
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  </lineItem>
  <personPlace personPlaceID="PP7372617508">
    <partnerPersonPlaceId>02552</partnerPersonPlaceId>
  </personPlace>
  <personPlace personPlaceID="PP7372617507">
    <name1>LOWE'S OF FLEMINGTON - RARITAN, NJ</name1>
    <address1>150 ROUTE 31</address1>
    <city>FLEMINGTON</city>
    <state>NJ</state>
    <country>USA</country>
    <postalCode>08822</postalCode>
    <partnerPersonPlaceId>02552</partnerPersonPlaceId>
  </personPlace>
  <personPlace personPlaceID="PP7372617509">
    <name1>Receiving Clerk</name1>
    <nightPhone>908 7884470</nightPhone>
  </personPlace>
  <personPlace personPlaceID="PP7372617511">
    <name1>FRED MANGINO</name1>
    <dayPhone>908 7884470</dayPhone>
  </personPlace>
</hubOrder><hubOrder transactionID="3771680907">
  <participatingParty name="Lowe's" roleType="merchant" participationCode="From:">lowes</participatingParty>
  <sendersIdForReceiver>117515</sendersIdForReceiver>
  <orderId>3771680907</orderId>
  <lineCount>1</lineCount>
  <poNumber>412399918</poNumber>
  <orderDate>20260703</orderDate>
  <shipTo personPlaceID="PP7372617670" />
  <billTo personPlaceID="PP7372617673" />
  <customer personPlaceID="PP7372617672" />
  <invoiceTo personPlaceID="PP7372617671" />
  <shippingCode>FEDX_09</shippingCode>
  <vendorWarehouseId>001</vendorWarehouseId>
  <custOrderNumber>300902184263152234</custOrderNumber>
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	<warehouseID>001</warehouseID>
    
	<custOrderNumber>300902184263152234</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>3868759589</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>840231411998</UPC>
    <description>Luna 9 x 12 (ft) Flatweave Polypropylene Black Rectangular Outdoor Hose Washable</description>
    <merchantSKU>5757152</merchantSKU>
    <vendorSKU>LNA1203 9X12</vendorSKU>
    <unitCost>30.5000</unitCost>
    <shippingCode>FEDX_09</shippingCode>
    <expectedShipDate>20260707</expectedShipDate>
    <poLineData>
      <lineReqDelvDate>20260709</lineReqDelvDate>
    </poLineData>
  </lineItem>
  <personPlace personPlaceID="PP7372617672">
    <name1>Megan Hayworth</name1>
    <email>megan_d5@hotmail.com</email>
    <nightPhone>816 5419862</nightPhone>
  </personPlace>
  <personPlace personPlaceID="PP7372617670">
    <name1>Megan Hayworth</name1>
    <addressRateClass>1</addressRateClass>
    <address1>13 SKYLINE DR</address1>
    <city>ADRIAN</city>
    <state>MO</state>
    <country>USA</country>
    <postalCode>64720</postalCode>
    <dayPhone>816 5419862</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7372617671">
    <partnerPersonPlaceId>00907</partnerPersonPlaceId>
  </personPlace>
  <personPlace personPlaceID="PP7372617673">
    <name1>Megan Hayworth</name1>
    <dayPhone>816 5419862</dayPhone>
  </personPlace>
</hubOrder>
<messageCount>2</messageCount>
</OrderMessageBatch>