<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-11-17T22:15:06.402Z</timestamp>
          <transmissionid>9C435D53-23AC-40BD-AD9B-A5FEA5A1D856</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO22165004</orderNo>
            <sourceNo>SO22165004</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>13.43</tax>
            <grandTotal>164.63</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1394094</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-17</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Karen Bering</name>
              <name2 />
              <address>4031 Colquitt</address>
              <address2 />
              <city>HOUSTON</city>
              <state>TX</state>
              <zipCode>77027</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7139274608</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KAREN DEVLIN</name>
              <name2 />
              <address>24 5TH AVE APT 1512A</address>
              <address2>ZZ</address2>
              <city>NEW YORK</city>
              <state>NY</state>
              <zipCode>10011</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7139274608</phoneNo>
              <email>kbering769@aol.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>252</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>151.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>164.63</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>22.38</vatAmountNoDisc>
                <vatAmount>13.43</vatAmount>
                <sku>P003380-UP36-40</sku>
                <barcode>192766201095</barcode>
                <ean>MISSING EAN</ean>
                <description>24-Pack Advent Calendar Gift Set</description>
                <description2>85% CO, 13% PA, 2% EA / 77% CO, 21% PA, 2% EA</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22165005</orderNo>
            <sourceNo>SO22165005</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.4</tax>
            <grandTotal>35.81</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1394118</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-17</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jaime Osorio</name>
              <name2 />
              <address>1732 Elliot Dr</address>
              <address2 />
              <city>BURBANK</city>
              <state>CA</state>
              <zipCode>91504</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8189199073</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JAIME OSORIO</name>
              <name2 />
              <address>1732 ELLIOT DR</address>
              <address2 />
              <city>BURBANK</city>
              <state>CA</state>
              <zipCode>91504</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8189199073</phoneNo>
              <email>joso1213@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.93</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.89</vatAmountNoDisc>
                <vatAmount>1.13</vatAmount>
                <sku>P005349-UP36-40</sku>
                <barcode>192766222465</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Holiday Grogu Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.94</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.9</vatAmountNoDisc>
                <vatAmount>1.14</vatAmount>
                <sku>P005349-UP41-46</sku>
                <barcode>192766222472</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Holiday Grogu Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.93</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.89</vatAmountNoDisc>
                <vatAmount>1.13</vatAmount>
                <sku>P005350-UP41-46</sku>
                <barcode>192766222496</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Grogu Snowflake Sneaker Sock</description>
                <description2>70% Cotton, 26% Polyamide, 4% Elastane</description2>
                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO22165006</orderNo>
            <sourceNo>SO22165006</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>31.8</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1394145</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-17</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Katie Weaver</name>
              <name2 />
              <address>600 Washington St</address>
              <address2 />
              <city>NEW YORK</city>
              <state>NY</state>
              <zipCode>10014</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7737712813</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KATIE WEAVER</name>
              <name2 />
              <address>1245 KARTH LAKE DR</address>
              <address2 />
              <city>ARDEN HILLS</city>
              <state>MN</state>
              <zipCode>55112</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7737712813</phoneNo>
              <email>weaverkc@hotmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003297-UP4-6Y</sku>
                <barcode>192766200234</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Santa Sock</description>
                <description2>78% Cotton, 21% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003300-UP2-3Y</sku>
                <barcode>192766200326</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Snowman Sock</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>KJSS01-6500-UP7-9Y</sku>
                <barcode>192766107960</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Jumbo Snowman Sock</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P002569-UP36-40</sku>
                <barcode>192766191709</barcode>
                <ean>MISSING EAN</ean>
                <description>Tomato Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7500</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>BAS01-6500-UP41-46</sku>
                <barcode>192766101968</barcode>
                <ean>MISSING EAN</ean>
                <description>Beer And Sausage Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>