<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-09-02T22:45:06.245Z</timestamp>
          <transmissionid>6F25A011-A64B-4A23-ABF4-4F123AD5EDE3</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22157330</orderNo>
            <sourceNo>SO22157330</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>10.72</tax>
            <grandTotal>144.72</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1318929</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-03</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Christopher Hernandez</name>
              <name2 />
              <address>8033 Calmont Ave Apt 225</address>
              <address2 />
              <city>FORT WORTH</city>
              <state>TX</state>
              <zipCode>76116</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6823679464</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CHRISTOPHER HERNANDEZ</name>
              <name2 />
              <address>8033 CALMONT AVE APT 225</address>
              <address2 />
              <city>FORT WORTH</city>
              <state>TX</state>
              <zipCode>76116</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6823679464</phoneNo>
              <email>christopherhdez123@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>86</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>86</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>92.88</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>6.88</vatAmountNoDisc>
                <vatAmount>6.88</vatAmount>
                <sku>P003615-UP41-46</sku>
                <barcode>192766202009</barcode>
                <ean>MISSING EAN</ean>
                <description>MARVEL™ Spider-Man 6-Pack Socks Gift Set</description>
                <description2>89%CO, 9%PA, 2%EA / 64%CO, 34%PA, 2%EA / 76%CO, 22</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>48</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>51.84</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.84</vatAmountNoDisc>
                <vatAmount>3.84</vatAmount>
                <sku>P003614-UP41-46</sku>
                <barcode>192766201989</barcode>
                <ean>MISSING EAN</ean>
                <description>MARVEL™ Spider-Man 3-Pack Socks Gift Set</description>
                <description2>89%CO, 9%PA, 2%EA / 64%CO, 34%PA, 2%EA / 76%CO, 22</description2>
                <color>5300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22157331</orderNo>
            <sourceNo>SO22157331</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>6.88</tax>
            <grandTotal>92.88</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1318930</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-03</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Linda Thomas</name>
              <name2 />
              <address>2712 Greenwood Rd</address>
              <address2 />
              <city>TEXARKANA</city>
              <state>TX</state>
              <zipCode>75501</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2148081034</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>LINDA THOMAS</name>
              <name2 />
              <address>2712 GREENWOOD RD</address>
              <address2 />
              <city>TEXARKANA</city>
              <state>TX</state>
              <zipCode>75501</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2148081034</phoneNo>
              <email>kathymckinney@mac.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>86</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>86</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>92.88</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>6.88</vatAmountNoDisc>
                <vatAmount>6.88</vatAmount>
                <sku>P003615-UP41-46</sku>
                <barcode>192766202009</barcode>
                <ean>MISSING EAN</ean>
                <description>MARVEL™ Spider-Man 6-Pack Socks Gift Set</description>
                <description2>89%CO, 9%PA, 2%EA / 64%CO, 34%PA, 2%EA / 76%CO, 22</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22157332</orderNo>
            <sourceNo>SO22157332</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.44</tax>
            <grandTotal>32.44</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1318931</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-09-03</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Susan Lindberg</name>
              <name2 />
              <address>59 North River Drive</address>
              <address2 />
              <city>BEACON</city>
              <state>NY</state>
              <zipCode>12508</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8455418249</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>AMBORSSEN CARTER</name>
              <name2 />
              <address>12 JACKSON STREET</address>
              <address2>ZZ</address2>
              <city>BEACON</city>
              <state>NY</state>
              <zipCode>12508</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8455418249</phoneNo>
              <email>slindberg24@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>30</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>30</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>32.44</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.44</vatAmountNoDisc>
                <vatAmount>2.44</vatAmount>
                <sku>P004550-UP7-9Y</sku>
                <barcode>192766207875</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids MARVEL™ Spider-Man 3-Pack Gift Set</description>
                <description2>79% CO, 20% PA, 1% EA/85% CO, 14% PA, 1% EA /64% C</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>