<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-06T22:25:06.902Z</timestamp>
          <transmissionid>FF0C056C-F6B4-4727-AA6D-CF39AF22D206</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23007654</orderNo>
            <sourceNo>SO23007654</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.23</tax>
            <grandTotal>54.83</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527580</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>Laura Horowitz</name>
              <name2 />
              <address>6544 Darlington Rd</address>
              <address2 />
              <city>PITTSBURGH</city>
              <state>PA</state>
              <zipCode>15217</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4124212044</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>GIDEON/LIR GRIFFOWITZ</name>
              <name2 />
              <address>66 MORRISON AVE</address>
              <address2 />
              <city>SOMERVILLE</city>
              <state>MA</state>
              <zipCode>02144</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4124212044</phoneNo>
              <email>12newmoons@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>22</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.35</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.38</vatAmountNoDisc>
                <vatAmount>0.55</vatAmount>
                <sku>P003670-UP2-3Y</sku>
                <barcode>192766203037</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 3-Pack Fruity Mix Socks</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>3300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>14</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>5.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.95</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.88</vatAmountNoDisc>
                <vatAmount>0.35</vatAmount>
                <sku>P001467-UP2-3Y</sku>
                <barcode>192766184848</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 2-Pack Shining Star Socks</description>
                <description2>70% Cotton, 28% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>14</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>5.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.95</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.88</vatAmountNoDisc>
                <vatAmount>0.35</vatAmount>
                <sku>P000810-UP2-3Y</sku>
                <barcode>192766175594</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 2-Pack Ice Cream Socks</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>30</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>15</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>15.94</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.88</vatAmountNoDisc>
                <vatAmount>0.94</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>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.44</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.44</vatAmountNoDisc>
                <vatAmount>0.44</vatAmount>
                <sku>P001454-UP7-9Y</sku>
                <barcode>192766184213</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Car Sock</description>
                <description2>78% Cotton, 21% Polyamide, 1% Elastane</description2>
                <color>6700</color>
              </line>
              <line>
                <lineNo>60000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>24</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.5</vatAmountNoDisc>
                <vatAmount>0.6</vatAmount>
                <sku>P002685-UP7-9Y</sku>
                <barcode>192766194779</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 3-Pack Treasure Chest Socks Gift Set</description>
                <description2>70% Cotton, 28% Polyamide, 2% Elastane</description2>
                <color>8300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007655</orderNo>
            <sourceNo>SO23007655</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.92</tax>
            <grandTotal>29.31</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527584</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>Jessica Musil</name>
              <name2 />
              <address>1875 Southbrook Dr</address>
              <address2 />
              <city>ELY</city>
              <state>IA</state>
              <zipCode>52227</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3195214335</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JESSICA MUSIL</name>
              <name2 />
              <address>1875 SOUTHBROOK DR</address>
              <address2 />
              <city>ELY</city>
              <state>IA</state>
              <zipCode>52227</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3195214335</phoneNo>
              <email>jessica.musil@hotmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.56</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.12</vatAmountNoDisc>
                <vatAmount>0.56</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>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.56</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.12</vatAmountNoDisc>
                <vatAmount>0.56</vatAmount>
                <sku>P001870-UP41-46</sku>
                <barcode>192766182981</barcode>
                <ean>MISSING EAN</ean>
                <description>Dinner Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.85</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.12</vatAmountNoDisc>
                <vatAmount>0.45</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>
          <SalesOrder>
            <orderNo>SO23007656</orderNo>
            <sourceNo>SO23007656</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.42</tax>
            <grandTotal>37</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527586</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>Steve Greer</name>
              <name2 />
              <address>3918 Castle Butte Drive</address>
              <address2 />
              <city>CASTLE ROCK</city>
              <state>CO</state>
              <zipCode>80109</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3038884201</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>STEVE GREER</name>
              <name2 />
              <address>3918 CASTLE BUTTE DRIVE</address>
              <address2 />
              <city>CASTLE ROCK</city>
              <state>CO</state>
              <zipCode>80109</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3038884201</phoneNo>
              <email>steve.t.greer@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.49</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.64</vatAmountNoDisc>
                <vatAmount>0.29</vatAmount>
                <sku>P003181-UP41-46</sku>
                <barcode>192766197947</barcode>
                <ean>MISSING EAN</ean>
                <description>Starry Sky Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.36</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.72</vatAmountNoDisc>
                <vatAmount>0.36</vatAmount>
                <sku>P005351-UP41-46</sku>
                <barcode>192766222519</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Mandalorian Snowflake Sneaker Sock</description>
                <description2>73% Cotton, 24% Polyamide, 3% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>14.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>14.97</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.63</vatAmountNoDisc>
                <vatAmount>0.57</vatAmount>
                <sku>P000039-UP41-46</sku>
                <barcode>192766158405</barcode>
                <ean>MISSING EAN</ean>
                <description>Cloudy Sock</description>
                <description2>81% Cotton, 18% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007657</orderNo>
            <sourceNo>SO23007657</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.88</tax>
            <grandTotal>30.29</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527589</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>Jennifer Campbell</name>
              <name2 />
              <address>520 Garland Rd</address>
              <address2 />
              <city>NATCHITOCHES</city>
              <state>LA</state>
              <zipCode>71457</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2259788680</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JENNIFER CAMPBELL</name>
              <name2 />
              <address>520 GARLAND RD</address>
              <address2 />
              <city>NATCHITOCHES</city>
              <state>LA</state>
              <zipCode>71457</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2259788680</phoneNo>
              <email>jennifermaryjohnson@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.07</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.68</vatAmountNoDisc>
                <vatAmount>0.67</vatAmount>
                <sku>P002586-UP41-46</sku>
                <barcode>192766192058</barcode>
                <ean>MISSING EAN</ean>
                <description>Bike Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.31</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.69</vatAmountNoDisc>
                <vatAmount>0.51</vatAmount>
                <sku>P001871-UP41-46</sku>
                <barcode>192766183001</barcode>
                <ean>MISSING EAN</ean>
                <description>My Cup Of Tea Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.07</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.68</vatAmountNoDisc>
                <vatAmount>0.67</vatAmount>
                <sku>P000128-UP41-46</sku>
                <barcode>192766159204</barcode>
                <ean>MISSING EAN</ean>
                <description>Flaming Burger Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.68</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>P000044-UP41-46</sku>
                <barcode>192766158481</barcode>
                <ean>MISSING EAN</ean>
                <description>SUV Sock</description>
                <description2>80% Cotton, 18% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007658</orderNo>
            <sourceNo>SO23007658</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.28</tax>
            <grandTotal>40.28</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527596</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>beth karzmer</name>
              <name2 />
              <address>7432 Christopher Dr</address>
              <address2 />
              <city>POLAND TOWNSHIP</city>
              <state>OH</state>
              <zipCode>44514</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3305188187</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KIM FREEL</name>
              <name2 />
              <address>25836 CARRIAGE LN</address>
              <address2 />
              <city>LYON TOWNSHIP</city>
              <state>MI</state>
              <zipCode>48178</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3305188187</phoneNo>
              <email>bethk29@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>38</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>38</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>40.28</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.28</vatAmountNoDisc>
                <vatAmount>2.28</vatAmount>
                <sku>P006167-UP36-40</sku>
                <barcode>192766224728</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Santa Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007659</orderNo>
            <sourceNo>SO23007659</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>4.69</tax>
            <grandTotal>60.69</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527597</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>Barbara Palensky</name>
              <name2 />
              <address>7500 E McCormick Parkway, 18</address>
              <address2 />
              <city>SCOTTSDALE</city>
              <state>AZ</state>
              <zipCode>85258</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6514701723</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>BARBARA FAHEY PALENSKY</name>
              <name2 />
              <address>17 PHOEBE LN</address>
              <address2>ZZ</address2>
              <city>SAINT PAUL</city>
              <state>MN</state>
              <zipCode>55127-4400</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6514701723</phoneNo>
              <email>barbarapalensky@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.67</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.34</vatAmountNoDisc>
                <vatAmount>0.67</vatAmount>
                <sku>P003181-UP41-46</sku>
                <barcode>192766197947</barcode>
                <ean>MISSING EAN</ean>
                <description>Starry Sky Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.67</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.34</vatAmountNoDisc>
                <vatAmount>0.67</vatAmount>
                <sku>P003289-UP36-40</sku>
                <barcode>192766200067</barcode>
                <ean>MISSING EAN</ean>
                <description>Slalom Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.67</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.34</vatAmountNoDisc>
                <vatAmount>0.67</vatAmount>
                <sku>P001511-UP41-46</sku>
                <barcode>192766180925</barcode>
                <ean>MISSING EAN</ean>
                <description>Snowboard Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.34</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.34</vatAmountNoDisc>
                <vatAmount>1.34</vatAmount>
                <sku>SCAN01-6500-UP41-46</sku>
                <barcode>192766145900</barcode>
                <ean>MISSING EAN</ean>
                <description>Candy Cane Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007660</orderNo>
            <sourceNo>SO23007660</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>30.99</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527598</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>Louise FavreGilly</name>
              <name2 />
              <address>151 E 58th St</address>
              <address2 />
              <city>NEW YORK</city>
              <state>NY</state>
              <zipCode>10022</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+16467992714</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>LOUISE FAVRE-GILLY</name>
              <name2 />
              <address>151 E 58TH ST</address>
              <address2>APT 34A</address2>
              <city>NEW YORK</city>
              <state>NY</state>
              <zipCode>10022-1347</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+16467992714</phoneNo>
              <email>l.favregilly@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>26</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>26</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003376-UP41-46</sku>
                <barcode>192766201026</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Winter Sports Socks Gift Set</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007661</orderNo>
            <sourceNo>SO23007661</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>52.8</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527599</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>Pablo Tenezaca</name>
              <name2 />
              <address>611 Abbington Dr</address>
              <address2 />
              <city>EAST WINDSOR</city>
              <state>NJ</state>
              <zipCode>08520</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6098803298</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>PABLO TENEZACA</name>
              <name2 />
              <address>611 ABBINGTON DR</address>
              <address2>APT A27</address2>
              <city>EAST WINDSOR</city>
              <state>NJ</state>
              <zipCode>08520</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6098803298</phoneNo>
              <email>pttene@hotmail.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>19.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P002654-UP36-40</sku>
                <barcode>192766193321</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Black And White Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</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>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>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>14.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>14.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</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>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>