<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<Order>
  <PurchaseOrder>
    <OrderHeader>
      <PONumber>TS12126</PONumber>
      <RequestedDeliveryDate>2025-07-09</RequestedDeliveryDate>
      <ShippingCondition>18</ShippingCondition>
      <OrderParty>
        <BuyerParty>
          <ListOfIdentifier>
            <Identifier>186</Identifier>
          </ListOfIdentifier>
        </BuyerParty>
        <ShipToParty>
          <ShippingContact>
            <Identifier>186</Identifier>
            <Name>Talbot &amp; Son Blinds Ltd</Name>
            <Address1>Snugborough Trading Estate</Address1>
            <Town>Union Mills</Town>
            <County>Isle of Man</County>
            <Country>GB</Country>
            <Postcode>IM4 4LH</Postcode>
            <Telno>01624 629940</Telno>
            <email>info@talbots.im</email>
          </ShippingContact>
        </ShipToParty>
      </OrderParty>
    </OrderHeader>
    <ListOfOrderDetail>
      <OrderDetail>
        <item>
          <BaseItemDetail>
            <LineItemNum>001</LineItemNum>
            <SupplierPartnum>
              <PartID>RPFURFR</PartID>
            </SupplierPartnum>
            <CommodityCode>
              <VC>
                <item>
                  <Name>ZCH_PF_PROFILE_TYPE</Name>
                  <Value>GEN2</Value>
                </item>
                <item>
                  <Name>COLOURWAY_ROB</Name>
                  <Value>DKGY</Value>
                </item>
                <item>
                  <Name>ROB_BLI_WIDTH</Name>
                  <Value>60.0</Value>
                </item>
                <item>
                  <Name>ROB_BLI_DROP</Name>
                  <Value>92.3</Value>
                </item>
                <item>
                  <Name>ROB_BARREL</Name>
                  <Value>PS</Value>
                </item>
                <item>
                  <Name>PF_BRAC_SIZE</Name>
                  <Value>24</Value>
                </item>
                <item>
                  <Name>PF_FRAME_COL</Name>
                  <Value>W</Value>
                </item>
                <item>
                  <Name>PF_HANDLE_LOC</Name>
                  <Value>N</Value>
                </item>
                <item>
                  <Name>PF_SHIM_REQ</Name>
                  <Value>N</Value>
                </item>
                <item>
                  <Name>BLIND_NUMBER</Name>
                  <Value>Kitchen Door</Value>
                </item>
              </VC>
            </CommodityCode>
            <Quantity>1</Quantity>
          </BaseItemDetail>
        </item>
      </OrderDetail>
    </ListOfOrderDetail>
  </PurchaseOrder>
</Order>
