<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-12T03:55:06.346Z</timestamp>
          <transmissionid>1303E0CD-75FD-4DD7-86D8-47E17E19D034</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22163297</orderNo>
            <sourceNo>SO22163297</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.68</tax>
            <grandTotal>29.67</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1378661</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-12</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Cheryl Tauscher</name>
              <name2 />
              <address>7852 Gardner Dr</address>
              <address2 />
              <city>NAPLES</city>
              <state>FL</state>
              <zipCode>34109</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4077955556</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CHERYL TAUSCHER</name>
              <name2 />
              <address>7852 GARDNER DR</address>
              <address2>UNIT 102</address2>
              <city>NAPLES</city>
              <state>FL</state>
              <zipCode>34109</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4077955556</phoneNo>
              <email>legalcher2@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16.96</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.96</vatAmount>
                <sku>P000808-UP2-3Y</sku>
                <barcode>192766175518</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 2-Pack Dino Socks</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.42</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.42</vatAmountNoDisc>
                <vatAmount>0.42</vatAmount>
                <sku>P003299-UP2-3Y</sku>
                <barcode>192766200272</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Reindeer Sock</description>
                <description2>78% Cotton, 21% Polyamide, 1% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22163298</orderNo>
            <sourceNo>SO22163298</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>6.57</tax>
            <grandTotal>78.58</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1378662</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-12</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>suyun zhu</name>
              <name2 />
              <address>2331 Princeton St</address>
              <address2 />
              <city>PALO ALTO</city>
              <state>CA</state>
              <zipCode>94306</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6503827543</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SUYUN ZHU</name>
              <name2 />
              <address>2331 PRINCETON ST</address>
              <address2 />
              <city>PALO ALTO</city>
              <state>CA</state>
              <zipCode>94306</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6503827543</phoneNo>
              <email>syzhu1988@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.95</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>5.84</vatAmountNoDisc>
                <vatAmount>1.75</vatAmount>
                <sku>XBDO09-6003-UP36-40</sku>
                <barcode>192766145337</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Classic 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>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>14.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>15.72</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.39</vatAmountNoDisc>
                <vatAmount>1.32</vatAmount>
                <sku>XOSP08-9350-UP36-40</sku>
                <barcode>192766136366</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Outer Space Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.95</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>5.84</vatAmountNoDisc>
                <vatAmount>1.75</vatAmount>
                <sku>XSPA09-0200-UP36-40</sku>
                <barcode>192766136427</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Space Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.95</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>5.84</vatAmountNoDisc>
                <vatAmount>1.75</vatAmount>
                <sku>XATD09-0200-UP36-40</sku>
                <barcode>192766135963</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack At The Diner Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>0</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>0</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>XTDS02-6500-UP36-40</sku>
                <barcode>192766136465</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack TV-Dinner Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>