<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-07-08T03:44:55.474Z</timestamp>
          <transmissionid>F56A646D-EE6A-41CC-9F88-7D1DFEB1ACFF</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22153424</orderNo>
            <sourceNo>SO22153424</sourceNo>
            <orderType>WEB</orderType>
            <currency />
            <tax>1.8</tax>
            <grandTotal>31.81</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1289338</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-07-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Karina Tombor</name>
              <name2 />
              <address>5507 Bluecoat Lane</address>
              <address2 />
              <city>COLUMBIA</city>
              <state>MD</state>
              <zipCode>21045</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+16672320568</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KARINA TOMBOR</name>
              <name2 />
              <address>5507 BLUECOAT LN</address>
              <address2 />
              <city>COLUMBIA</city>
              <state>MD</state>
              <zipCode>21045</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+16672320568</phoneNo>
              <email>tomkaraa99@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>8</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>3.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>3.39</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.48</vatAmountNoDisc>
                <vatAmount>0.19</vatAmount>
                <sku>P002548-UP2-3Y</sku>
                <barcode>192766194281</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Bunny Sock</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>2200</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>8</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.24</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.48</vatAmountNoDisc>
                <vatAmount>0.24</vatAmount>
                <sku>P000784-UP2-3Y</sku>
                <barcode>192766174597</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Banana Sock</description>
                <description2>85% Cotton, 12% Polyamide, 3% Elastane</description2>
                <color>6700</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>8</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.24</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.48</vatAmountNoDisc>
                <vatAmount>0.24</vatAmount>
                <sku>P002549-UP2-3Y</sku>
                <barcode>192766194335</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Chicken Egg Sock</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>7000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.43</vatAmountNoDisc>
                <vatAmount>0.3</vatAmount>
                <sku>P000798-UP2-3Y</sku>
                <barcode>192766175150</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Ice Cream Sock</description>
                <description2>72% Cotton, 27% Polyamide, 1% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>10</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>5</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.6</vatAmountNoDisc>
                <vatAmount>0.3</vatAmount>
                <sku>P000658-UP2-3Y</sku>
                <barcode>192766174252</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Banana Sock</description>
                <description2>85% Cotton, 12% Polyamide, 3% Elastane</description2>
                <color>2200</color>
              </line>
              <line>
                <lineNo>60000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>8</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.24</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.48</vatAmountNoDisc>
                <vatAmount>0.24</vatAmount>
                <sku>P002543-UP2-3Y</sku>
                <barcode>192766194038</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Blowfish Sock</description>
                <description2>70% Cotton, 28% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>70000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.19</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.42</vatAmountNoDisc>
                <vatAmount>0.29</vatAmount>
                <sku>KRDU01-6500-UP2-3Y</sku>
                <barcode>192766151536</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Rubber Duck Sock</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22153425</orderNo>
            <sourceNo>SO22153425</sourceNo>
            <orderType>WEB</orderType>
            <currency />
            <tax>0.85</tax>
            <grandTotal>13.04</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1289340</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-07-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Americo Blanco</name>
              <name2 />
              <address>3139 Overland Ave</address>
              <address2 />
              <city>LOS ANGELES</city>
              <state>CA</state>
              <zipCode>90034</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9547014387</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SOFIA DI BOSCIO</name>
              <name2 />
              <address>11020 SEA HIBISCUS LN</address>
              <address2 />
              <city>TAMARAC</city>
              <state>FL</state>
              <zipCode>33321</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9547014387</phoneNo>
              <email>ameblanco@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.7</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.26</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>P000146-UP36-40</sku>
                <barcode>192766159518</barcode>
                <ean>MISSING EAN</ean>
                <description>Scorpio Sock</description>
                <description2>73% Modal(TENCEL™), 25% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22153426</orderNo>
            <sourceNo>SO22153426</sourceNo>
            <orderType>WEB</orderType>
            <currency />
            <tax>3.51</tax>
            <grandTotal>39.52</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1289341</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-07-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Americo Blanco</name>
              <name2 />
              <address>3139 Overland Ave</address>
              <address2 />
              <city>LOS ANGELES</city>
              <state>CA</state>
              <zipCode>90034</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9547014387</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>AMERICO BLANCO</name>
              <name2 />
              <address>3139 OVERLAND AVE</address>
              <address2>APT 2</address2>
              <city>LOS ANGELES</city>
              <state>CA</state>
              <zipCode>90034</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9547014387</phoneNo>
              <email>ameblanco@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.9</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.75</vatAmountNoDisc>
                <vatAmount>0.7</vatAmount>
                <sku>P000142-UP41-46</sku>
                <barcode>192766159440</barcode>
                <ean>MISSING EAN</ean>
                <description>Cancer Sock</description>
                <description2>73% Modal(TENCEL™), 25% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.9</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.75</vatAmountNoDisc>
                <vatAmount>0.7</vatAmount>
                <sku>P000141-UP41-46</sku>
                <barcode>192766159426</barcode>
                <ean>MISSING EAN</ean>
                <description>Gemini Sock</description>
                <description2>73% Modal(TENCEL™), 25% Polyamide, 2% Elastane</description2>
                <color>4500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.91</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.76</vatAmountNoDisc>
                <vatAmount>0.71</vatAmount>
                <sku>P000144-UP41-46</sku>
                <barcode>192766159488</barcode>
                <ean>MISSING EAN</ean>
                <description>Virgo Sock</description>
                <description2>73% Modal(TENCEL™), 25% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.9</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.75</vatAmountNoDisc>
                <vatAmount>0.7</vatAmount>
                <sku>P000140-UP41-46</sku>
                <barcode>192766159402</barcode>
                <ean>MISSING EAN</ean>
                <description>Taurus Sock</description>
                <description2>73% Modal(TENCEL™), 25% Polyamide, 2% Elastane</description2>
                <color>7500</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.9</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.75</vatAmountNoDisc>
                <vatAmount>0.7</vatAmount>
                <sku>P000146-UP41-46</sku>
                <barcode>192766159525</barcode>
                <ean>MISSING EAN</ean>
                <description>Scorpio Sock</description>
                <description2>73% Modal(TENCEL™), 25% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22153427</orderNo>
            <sourceNo>SO22153427</sourceNo>
            <orderType>WEB</orderType>
            <currency />
            <tax>3.2</tax>
            <grandTotal>43.2</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1289343</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-07-08</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Stephanie Kahmann</name>
              <name2 />
              <address>1280 Montgomery Blvd</address>
              <address2 />
              <city>ALLEN</city>
              <state>TX</state>
              <zipCode>75013</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9727983430</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>STEPHANIE KAHMANN</name>
              <name2 />
              <address>1280 MONTGOMERY BLVD</address>
              <address2>APT 3109</address2>
              <city>ALLEN</city>
              <state>TX</state>
              <zipCode>75025</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9727983430</phoneNo>
              <email>stephanielucina.kahmann@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>32</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>34.56</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>5.12</vatAmountNoDisc>
                <vatAmount>2.56</vatAmount>
                <sku>XNAV09-6600-UP41-46</sku>
                <barcode>192766100268</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Navy Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.64</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.64</vatAmount>
                <sku>P000050-UP41-46</sku>
                <barcode>192766158580</barcode>
                <ean>MISSING EAN</ean>
                <description>Bike Sock</description>
                <description2>80% Cotton, 18% Polyamide, 2% Elastane</description2>
                <color>6700</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>