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            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1476313</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-11-28</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Danielle LoPiccolo</name>
              <name2 />
              <address>219 Neponset St</address>
              <address2 />
              <city>NORWOOD</city>
              <state>MA</state>
              <zipCode>02062</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7814247296</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>DANIELLE LOPICCOLO</name>
              <name2 />
              <address>219 NEPONSET ST</address>
              <address2 />
              <city>NORWOOD</city>
              <state>MA</state>
              <zipCode>02062</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7814247296</phoneNo>
              <email>delopiccolo@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>15.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16.58</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.63</vatAmountNoDisc>
                <vatAmount>0.98</vatAmount>
                <sku>P005973-UP41-46</sku>
                <barcode>192766223264</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Big Dot Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>