<?xml version="1.0"?>
<OrderMessageBatch batchNumber="22511944111">
<partnerID name="Tayse International Trading, Inc." roleType="vendor">tayseintl</partnerID>
<hubOrder transactionID="3777171934">
  <participatingParty name="Lowe's" roleType="merchant" participationCode="From:">lowes</participatingParty>
  <sendersIdForReceiver>117515</sendersIdForReceiver>
  <orderId>3777171934</orderId>
  <lineCount>1</lineCount>
  <poNumber>413544693</poNumber>
  <orderDate>20260719</orderDate>
  <shipTo personPlaceID="PP7390433719" />
  <billTo personPlaceID="PP7390433722" />
  <customer personPlaceID="PP7390433721" />
  <invoiceTo personPlaceID="PP7390433720" />
  <shippingCode>FEDX_09</shippingCode>
  <vendorWarehouseId>001</vendorWarehouseId>
  <custOrderNumber>300901201261524966</custOrderNumber>
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	<warehouseID>001</warehouseID>
    
	<custOrderNumber>300901201261524966</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>3874949022</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>840419175919</UPC>
    <description>Eco 2 x 8 (ft) Flatweave Polypropylene Black/Gold Rectangular Indoor/Outdoor Bor</description>
    <merchantSKU>5472735</merchantSKU>
    <vendorSKU>ECO1101 2X8</vendorSKU>
    <unitCost>20.0000</unitCost>
    <shippingCode>FEDX_09</shippingCode>
    <expectedShipDate>20260721</expectedShipDate>
    <poLineData>
      <lineReqDelvDate>20260722</lineReqDelvDate>
    </poLineData>
  </lineItem>
  <personPlace personPlaceID="PP7390433722">
    <name1>Damon Brewer</name1>
    <dayPhone>803 4431763</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7390433721">
    <name1>Amanda Brewer</name1>
    <email>damon_amanda@ymail.com</email>
    <nightPhone>803 4431763</nightPhone>
  </personPlace>
  <personPlace personPlaceID="PP7390433720">
    <partnerPersonPlaceId>00907</partnerPersonPlaceId>
  </personPlace>
  <personPlace personPlaceID="PP7390433719">
    <name1>Amanda Brewer</name1>
    <addressRateClass>1</addressRateClass>
    <address1>4327 MCCLOUD RD</address1>
    <city>KNOXVILLE</city>
    <state>TN</state>
    <country>USA</country>
    <postalCode>37938</postalCode>
    <dayPhone>803 4431763</dayPhone>
  </personPlace>
</hubOrder><hubOrder transactionID="3777171935">
  <participatingParty name="Lowe's" roleType="merchant" participationCode="From:">lowes</participatingParty>
  <sendersIdForReceiver>117515</sendersIdForReceiver>
  <orderId>3777171935</orderId>
  <lineCount>2</lineCount>
  <poNumber>413544608</poNumber>
  <orderDate>20260719</orderDate>
  <shipTo personPlaceID="PP7390433723" />
  <billTo personPlaceID="PP7390433726" />
  <customer personPlaceID="PP7390433725" />
  <invoiceTo personPlaceID="PP7390433724" />
  <shippingCode>FEDX_09</shippingCode>
  <vendorWarehouseId>001</vendorWarehouseId>
  <custOrderNumber>300901201261544040</custOrderNumber>
  <poHdrData>
    
	<warehouseID>001</warehouseID>
    
	<custOrderNumber>300901201261544040</custOrderNumber>
    
	<poTypeCode>00</poTypeCode>
    
	<vendorMessage>.</vendorMessage>
    
	<merchandiseTypeCode>D2C</merchandiseTypeCode>
    
	<busRuleCode>LFK</busRuleCode>
    
	<buyer>113173/8004456937</buyer>
    
	<offerCurrency>USD</offerCurrency>
    
	<freightPaymentTermsCode>CC</freightPaymentTermsCode>
    
	<salesAgent>NAME NOT SUPPLIED</salesAgent>
    

  </poHdrData>
  <lineItem>
    <lineItemId>3874949023</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>840419136736</UPC>
    <description>Hampton 5 x 7 (ft) Loomed Polypropylene Navy Rectangular Indoor Floral/Botanical</description>
    <merchantSKU>5472935</merchantSKU>
    <vendorSKU>HMP4007 5X7</vendorSKU>
    <unitCost>34.0000</unitCost>
    <shippingCode>FEDX_09</shippingCode>
    <expectedShipDate>20260721</expectedShipDate>
    <poLineData>
      <lineReqDelvDate>20260723</lineReqDelvDate>
    </poLineData>
  </lineItem>
  <lineItem>
    <lineItemId>3874949024</lineItemId>
    <orderLineNumber>2</orderLineNumber>
    <merchantLineNumber>2</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>840419138532</UPC>
    <description>Hampton 4 x 6 (ft) Loomed Polypropylene Navy Rectangular Indoor Floral/Botanical</description>
    <merchantSKU>5472934</merchantSKU>
    <vendorSKU>HMP4007 4X6</vendorSKU>
    <unitCost>21.0000</unitCost>
    <shippingCode>FEDX_09</shippingCode>
    <expectedShipDate>20260721</expectedShipDate>
    <poLineData>
      <lineReqDelvDate>20260723</lineReqDelvDate>
    </poLineData>
  </lineItem>
  <personPlace personPlaceID="PP7390433725">
    <name1>Mary Yarnell</name1>
    <email>mary.yarnell@benechoice.com</email>
    <nightPhone>269 9860880</nightPhone>
  </personPlace>
  <personPlace personPlaceID="PP7390433724">
    <partnerPersonPlaceId>00907</partnerPersonPlaceId>
  </personPlace>
  <personPlace personPlaceID="PP7390433723">
    <name1>Mary Yarnell</name1>
    <addressRateClass>1</addressRateClass>
    <address1>170 E HAMILTON LN</address1>
    <city>BATTLE CREEK</city>
    <state>MI</state>
    <country>USA</country>
    <postalCode>49015</postalCode>
    <dayPhone>269 9860880</dayPhone>
  </personPlace>
  <personPlace personPlaceID="PP7390433726">
    <name1>Mary Yarnell</name1>
    <dayPhone>269 9860880</dayPhone>
  </personPlace>
</hubOrder>
<messageCount>2</messageCount>
</OrderMessageBatch>