<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-06T12:35:06.19Z</timestamp>
          <transmissionid>08AD199D-8978-4514-AF3B-93A36CB31C40</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23007380</orderNo>
            <sourceNo>SO23007380</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.67</tax>
            <grandTotal>39.87</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1525831</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-06</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Sarah Porter</name>
              <name2 />
              <address>421 Cortlandt Ave</address>
              <address2 />
              <city>MAMARONECK</city>
              <state>NY</state>
              <zipCode>10543</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9175831242</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SARAH PORTER</name>
              <name2 />
              <address>421 CORTLANDT AVE</address>
              <address2 />
              <city>MAMARONECK</city>
              <state>NY</state>
              <zipCode>10543</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9175831242</phoneNo>
              <email>santoroporter@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.04</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.1</vatAmountNoDisc>
                <vatAmount>0.84</vatAmount>
                <sku>P003668-UP41-46</sku>
                <barcode>192766203006</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Blue Mix Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>38</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>19.83</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.66</vatAmountNoDisc>
                <vatAmount>0.83</vatAmount>
                <sku>P004450-UP41-46</sku>
                <barcode>192766210950</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack New York Taxi Gift Set</description>
                <description2>82% Cotton, 16% Polyamide, 2% Elastane</description2>
                <color>6700</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007381</orderNo>
            <sourceNo>SO23007381</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.88</tax>
            <grandTotal>50.88</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1525842</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-06</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>christie schumacher</name>
              <name2 />
              <address>1421 Wolftrap Run Rd</address>
              <address2 />
              <city>VIENNA</city>
              <state>VA</state>
              <zipCode>22182-1737</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7035894003</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CHRISTIE TAYLOR</name>
              <name2 />
              <address>1421 WOLFTRAP RUN RD</address>
              <address2>ZZ</address2>
              <city>VIENNA</city>
              <state>VA</state>
              <zipCode>22182-1737</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7035894003</phoneNo>
              <email>christiesells81@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>48</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>50.88</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.88</vatAmountNoDisc>
                <vatAmount>2.88</vatAmount>
                <sku>P006176-UP41-46</sku>
                <barcode>192766224919</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Winter Sport Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007382</orderNo>
            <sourceNo>SO23007382</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>55</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1525834</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-06</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Mariana Mkrtchyan</name>
              <name2 />
              <address>11 Southgate Blvd</address>
              <address2 />
              <city>NEW CASTLE</city>
              <state>DE</state>
              <zipCode>19720</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+13024148567</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MARIANA MKRTCHYAN</name>
              <name2 />
              <address>11 SOUTHGATE BLVD</address>
              <address2>H9769</address2>
              <city>NEW CASTLE</city>
              <state>DE</state>
              <zipCode>19720</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+13024148567</phoneNo>
              <email>marianamkrtchyan70@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>13</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>13</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P005973-UP36-40</sku>
                <barcode>192766223257</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Big Dot Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>19.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>SXBDO09-6501-UP36-40</sku>
                <barcode>192766132306</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Big Dot Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003735-UP36-40</sku>
                <barcode>192766202375</barcode>
                <ean>MISSING EAN</ean>
                <description>Fluffy Dog Sock</description>
                <description2>52% Polyamide, 46% Cotton, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>BEIO01-6500-UP36-40</sku>
                <barcode>192766102330</barcode>
                <ean>MISSING EAN</ean>
                <description>Embroidery Its Ok Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003143-UP36-40</sku>
                <barcode>192766197435</barcode>
                <ean>MISSING EAN</ean>
                <description>Zebra Sock</description>
                <description2>87% Cotton, 12% Polyamide, 1% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007383</orderNo>
            <sourceNo>SO23007383</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.31</tax>
            <grandTotal>38.69</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1525846</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-06</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Caroline Leal</name>
              <name2 />
              <address>42 Highland road</address>
              <address2 />
              <city>STAMFORD</city>
              <state>CT</state>
              <zipCode>06902</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2032248405</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CAROLINE RYNG</name>
              <name2 />
              <address>42 HIGHLAND RD</address>
              <address2>UNIT 6</address2>
              <city>STAMFORD</city>
              <state>CT</state>
              <zipCode>06902</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2032248405</phoneNo>
              <email>ryngcaroline@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.57</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.14</vatAmountNoDisc>
                <vatAmount>0.57</vatAmount>
                <sku>P003609-UP41-46</sku>
                <barcode>192766201880</barcode>
                <ean>MISSING EAN</ean>
                <description>MARVEL™ Spider-Man Spidey Sock</description>
                <description2>76% Cotton, 22% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.51</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.02</vatAmountNoDisc>
                <vatAmount>0.51</vatAmount>
                <sku>P004096-UP41-46</sku>
                <barcode>192766205086</barcode>
                <ean>MISSING EAN</ean>
                <description>Beer Sock</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.51</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.02</vatAmountNoDisc>
                <vatAmount>0.51</vatAmount>
                <sku>P004095-UP41-46</sku>
                <barcode>192766205062</barcode>
                <ean>MISSING EAN</ean>
                <description>Pretzel Sock</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.01</vatAmountNoDisc>
                <vatAmount>0.4</vatAmount>
                <sku>ICC01-6300-UP41-46</sku>
                <barcode>192766166721</barcode>
                <ean>MISSING EAN</ean>
                <description>Ice Cream Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>