<?xml version="1.0"?>
<OrderMessageBatch batchNumber="1640519619">
<partnerID name="Ewatchfactory Corp." roleType="vendor">ewatchfactory4</partnerID>
<hubOrder transactionID="477176644">
  <participatingParty name="Bluestem" roleType="merchant" participationCode="From:">bluestem</participatingParty>
  <sendersIdForReceiver>057320</sendersIdForReceiver>
  <orderId>477176644</orderId>
  <lineCount>1</lineCount>
  <poNumber>PO000053252735</poNumber>
  <orderDate>20161023</orderDate>
  <merchandise>39.99</merchandise>
  <merchandiseCost>20.00</merchandiseCost>
  <tax>2.80</tax>
  <shipping>9.99</shipping>
  <total>52.78</total>
  <shipTo personPlaceID="PP3484267078" />
  <billTo personPlaceID="PP3484267079" />
  <shipFrom vendorShipID="VS118301686_477176644" />
  <invoiceTo personPlaceID="PP3484267077" />
  <shippingCode>UPSN_CG</shippingCode>
  <salesDivision>Fingerhut</salesDivision>
  <custOrderNumber>I53252735</custOrderNumber>
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	<discountTerms>0.0</discountTerms>
    
	<cancelAfterDate>20161107</cancelAfterDate>
    
	<reqShipDate>20161023</reqShipDate>
    
	<packListData>
      
		<packslipTemplate>EN</packslipTemplate>
      
	
    </packListData>
    
	<custOrderNumber>I53252735</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>
    

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  <lineItem>
    <lineItemId>517372773</lineItemId>
    <orderLineNumber>1</orderLineNumber>
    <merchantLineNumber>1</merchantLineNumber>
    <qtyOrdered>1</qtyOrdered>
    <unitOfMeasure>EA</unitOfMeasure>
    <UPC>00843231091696</UPC>
    <description>Disney Mickey Mouse Women's Si</description>
    <merchantSKU>4NK0Q50000010</merchantSKU>
    <vendorSKU>W002751</vendorSKU>
    <unitCost>20.0000</unitCost>
    <lineMerchandiseCost>20.00</lineMerchandiseCost>
    <shippingCode>UPSN_CG</shippingCode>
    <poLineData>
      <prodColor>000</prodColor>
      <prodSize>0010</prodSize>
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  <personPlace personPlaceID="PP3484267078">
    <name1>BENITO LOPEZ</name1>
    <address1>450 FONTANA CIR</address1>
    <address2>APT 110</address2>
    <city>OVIEDO</city>
    <state>FL</state>
    <postalCode>32765</postalCode>
    <nightPhone>9145522810</nightPhone>
  </personPlace>
  <personPlace personPlaceID="PP3484267077">
    <name1>Attn: Accounts Payable</name1>
    <address1>7075 Flying Cloud Drive</address1>
    <city>Eden Prairie</city>
    <state>MN</state>
    <postalCode>55344</postalCode>
  </personPlace>
  <personPlace personPlaceID="PP3484267079">
    <name1>BENITO LOPEZ</name1>
    <address1>450 FONTANA CIR</address1>
    <address2>APT 110</address2>
    <city>OVIEDO</city>
    <state>FL</state>
    <postalCode>32765</postalCode>
    <nightPhone>9145522810</nightPhone>
  </personPlace>
  <vendorShipInfo vendorShipID="VS118301686_477176644">
    <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>