<?xml version="1.0"?>
<OrderMessageBatch batchNumber="22452283158">
<partnerID name="Tayse International Trading, Inc." roleType="vendor">tayseintl</partnerID>
<hubOrder transactionID="3772347026">
  <participatingParty name="Lowe's" roleType="merchant" participationCode="From:">lowes</participatingParty>
  <sendersIdForReceiver>117515</sendersIdForReceiver>
  <orderId>3772347026</orderId>
  <lineCount>1</lineCount>
  <poNumber>412521183</poNumber>
  <orderDate>20260705</orderDate>
  <shipTo personPlaceID="PP7374544603" />
  <billTo personPlaceID="PP7374544606" />
  <customer personPlaceID="PP7374544605" />
  <invoiceTo personPlaceID="PP7374544604" />
  <shippingCode>FEDX_09</shippingCode>
  <vendorWarehouseId>001</vendorWarehouseId>
  <custOrderNumber>300902186263296120</custOrderNumber>
  <poHdrData>
    
	<warehouseID>001</warehouseID>
    
	<custOrderNumber>300902186263296120</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>3869511463</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>840419185130</UPC>
    <description>Sunset 8 x 10 (ft) Flatweave Polypropylene Blue Rectangular Outdoor Floral/Botan</description>
    <merchantSKU>5472996</merchantSKU>
    <vendorSKU>SUN1102 8X10</vendorSKU>
    <unitCost>61.8700</unitCost>
    <shippingCode>FEDX_09</shippingCode>
    <expectedShipDate>20260707</expectedShipDate>
    <poLineData>
      <lineReqDelvDate>20260709</lineReqDelvDate>
    </poLineData>
  </lineItem>
  <personPlace personPlaceID="PP7374544604">
    <partnerPersonPlaceId>00907</partnerPersonPlaceId>
  </personPlace>
  <personPlace personPlaceID="PP7374544605">
    <name1>Marilyn Amos</name1>
    <email>amosmarilyn@gmail.com</email>
    <nightPhone>719 6715565</nightPhone>
  </personPlace>
  <personPlace personPlaceID="PP7374544603">
    <name1>Marilyn Amos</name1>
    <addressRateClass>1</addressRateClass>
    <address1>902 DOME PEAK LN</address1>
    <city>GEORGETOWN</city>
    <state>TX</state>
    <country>USA</country>
    <postalCode>78633</postalCode>
    <dayPhone>719 6715565</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7374544606">
    <name1>Marilyn Amos</name1>
    <dayPhone>719 6715565</dayPhone>
  </personPlace>
</hubOrder><hubOrder transactionID="3772347027">
  <participatingParty name="Lowe's" roleType="merchant" participationCode="From:">lowes</participatingParty>
  <sendersIdForReceiver>117515</sendersIdForReceiver>
  <orderId>3772347027</orderId>
  <lineCount>1</lineCount>
  <poNumber>412521144</poNumber>
  <orderDate>20260705</orderDate>
  <shipTo personPlaceID="PP7374543095" />
  <billTo personPlaceID="PP7374543098" />
  <customer personPlaceID="PP7374543097" />
  <invoiceTo personPlaceID="PP7374543096" />
  <shippingCode>FEDX_09</shippingCode>
  <vendorWarehouseId>001</vendorWarehouseId>
  <custOrderNumber>300901186260086237</custOrderNumber>
  <poHdrData>
    
	<warehouseID>001</warehouseID>
    
	<custOrderNumber>300901186260086237</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>3869511464</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>2</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>840231411912</UPC>
    <description>Luna 5 x 7 (ft) Flatweave Polypropylene Navy Rectangular Outdoor Stripe Coastal</description>
    <merchantSKU>6009398</merchantSKU>
    <vendorSKU>LNA1107 5X7</vendorSKU>
    <unitCost>10.5000</unitCost>
    <shippingCode>FEDX_09</shippingCode>
    <expectedShipDate>20260707</expectedShipDate>
    <poLineData>
      <lineReqDelvDate>20260709</lineReqDelvDate>
    </poLineData>
  </lineItem>
  <personPlace personPlaceID="PP7374543096">
    <partnerPersonPlaceId>00907</partnerPersonPlaceId>
  </personPlace>
  <personPlace personPlaceID="PP7374543095">
    <name1>Kimberly Munger</name1>
    <addressRateClass>1</addressRateClass>
    <address1>232 W 17TH ST</address1>
    <city>OCEAN CITY</city>
    <state>NJ</state>
    <country>USA</country>
    <postalCode>08226</postalCode>
    <dayPhone>267 2521034</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7374543098">
    <name1>Kimberly Munger</name1>
    <dayPhone>267 2521034</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7374543097">
    <name1>Kimberly Munger</name1>
    <email>mrsmunger4@yahoo.com</email>
    <nightPhone>267 2521034</nightPhone>
  </personPlace>
</hubOrder><hubOrder transactionID="3772346849">
  <participatingParty name="Lowe's" roleType="merchant" participationCode="From:">lowes</participatingParty>
  <sendersIdForReceiver>117515</sendersIdForReceiver>
  <orderId>3772346849</orderId>
  <lineCount>1</lineCount>
  <poNumber>412521266</poNumber>
  <orderDate>20260705</orderDate>
  <shipTo personPlaceID="PP7374543355" />
  <billTo personPlaceID="PP7374543359" />
  <customer personPlaceID="PP7374543357" />
  <invoiceTo personPlaceID="PP7374543356" />
  <shippingCode>FEDX_09</shippingCode>
  <vendorWarehouseId>001</vendorWarehouseId>
  <custOrderNumber>300901181261960370</custOrderNumber>
  <poHdrData>
    
	<warehouseID>001</warehouseID>
    
	<custOrderNumber>300901181261960370</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>3869511522</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>840419185604</UPC>
    <description>Sunset 9 x 12 (ft) Flatweave Polypropylene Black Rectangular Outdoor Stripe Coas</description>
    <merchantSKU>5472709</merchantSKU>
    <vendorSKU>SUN1807 9X12</vendorSKU>
    <unitCost>84.0000</unitCost>
    <shippingCode>FEDX_09</shippingCode>
    <expectedShipDate>20260707</expectedShipDate>
    <poLineData>
      <lineReqDelvDate>20260708</lineReqDelvDate>
    </poLineData>
  </lineItem>
  <personPlace personPlaceID="PP7374543359">
    <name1>JESSE DUPREE</name1>
    <dayPhone>256 4705648</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7374543355">
    <name1>JESSE DUPREE</name1>
    <addressRateClass>1</addressRateClass>
    <address1>864 SCOTT AVE N</address1>
    <city>RAINSVILLE</city>
    <state>AL</state>
    <country>USA</country>
    <postalCode>35986</postalCode>
    <dayPhone>256 4705648</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7374543357">
    <name1>JESSE DUPREE</name1>
    <email>lensforeyes13@gmail.com</email>
    <nightPhone>256 4705648</nightPhone>
  </personPlace>
  <personPlace personPlaceID="PP7374543356">
    <partnerPersonPlaceId>00907</partnerPersonPlaceId>
  </personPlace>
</hubOrder>
<messageCount>3</messageCount>
</OrderMessageBatch>