<?xml version="1.0"?>
<OrderMessageBatch batchNumber="1628794349">
<partnerID name="Ewatchfactory Corp." roleType="vendor">ewatchfactory4</partnerID>
<hubOrder transactionID="475045114">
  <participatingParty name="Bluestem" roleType="merchant" participationCode="From:">bluestem</participatingParty>
  <sendersIdForReceiver>057320</sendersIdForReceiver>
  <orderId>475045114</orderId>
  <lineCount>1</lineCount>
  <poNumber>PO000053021442</poNumber>
  <orderDate>20161013</orderDate>
  <merchandise>31.98</merchandise>
  <merchandiseCost>12.50</merchandiseCost>
  <shipping>5.99</shipping>
  <total>37.97</total>
  <shipTo personPlaceID="PP3478602449" />
  <billTo personPlaceID="PP3478602450" />
  <shipFrom vendorShipID="VS118301686_475045114" />
  <invoiceTo personPlaceID="PP3478602448" />
  <shippingCode>UPSN_CG</shippingCode>
  <salesDivision>Fingerhut</salesDivision>
  <custOrderNumber>I53021442</custOrderNumber>
  <poHdrData>
    
	<discountTerms>0.0</discountTerms>
    
	<cancelAfterDate>20161027</cancelAfterDate>
    
	<reqShipDate>20161013</reqShipDate>
    
	<packListData>
      
		<packslipTemplate>EN</packslipTemplate>
      
	
    </packListData>
    
	<custOrderNumber>I53021442</custOrderNumber>
    
	<poTypeCode>issue</poTypeCode>
    
	<vendorMessage>CC New York, NY 2 % 15 Net 60 SHIPPING INSTRUCTIONS: Ship via carrier shown on PO using Bluestem Brand's third party account number and confirm shipment within one business day.  .00000</vendorMessage>
    

  </poHdrData>
  <lineItem>
    <lineItemId>514946065</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>00843231078819</UPC>
    <description>Marvel Kids Spider-Man Plastic</description>
    <merchantSKU>4UN1730000010</merchantSKU>
    <vendorSKU>W001731</vendorSKU>
    <unitCost>12.5000</unitCost>
    <lineMerchandiseCost>12.50</lineMerchandiseCost>
    <shippingCode>UPSN_CG</shippingCode>
    <poLineData>
      <prodColor>000</prodColor>
      <prodSize>0010</prodSize>
    </poLineData>
  </lineItem>
  <personPlace personPlaceID="PP3478602450">
    <name1>DAVID MCKINNON</name1>
    <address1>154 COUNTY ROAD 626</address1>
    <city>KIRBYVILLE</city>
    <state>TX</state>
    <postalCode>75956</postalCode>
    <postalCodeExt>3473</postalCodeExt>
    <nightPhone>4092001136</nightPhone>
  </personPlace>
  <personPlace personPlaceID="PP3478602449">
    <name1>DAVID MCKINNON</name1>
    <address1>154 COUNTY ROAD 626</address1>
    <city>KIRBYVILLE</city>
    <state>TX</state>
    <postalCode>75956</postalCode>
    <postalCodeExt>3473</postalCodeExt>
    <nightPhone>4092001136</nightPhone>
  </personPlace>
  <personPlace personPlaceID="PP3478602448">
    <name1>Attn: Accounts Payable</name1>
    <address1>7075 Flying Cloud Drive</address1>
    <city>Eden Prairie</city>
    <state>MN</state>
    <postalCode>55344</postalCode>
  </personPlace>
  <vendorShipInfo vendorShipID="VS118301686_475045114">
    <name1>Fingerhut</name1>
    <address1>6250 Ridgewood Road</address1>
    <address2>Attn: Returns Department</address2>
    <city>St. Cloud</city>
    <state>MN</state>
    <postalCode>56395</postalCode>
  </vendorShipInfo>
</hubOrder>
<messageCount>1</messageCount>
</OrderMessageBatch>