<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-07T03:55:06.525Z</timestamp>
          <transmissionid>C3548443-6902-411E-A9EE-DB9F6B1E62E2</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23007824</orderNo>
            <sourceNo>SO23007824</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>8.47</tax>
            <grandTotal>119.46</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527922</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-07</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jessica Carothers</name>
              <name2 />
              <address>6505 Meoqui Ct NW</address>
              <address2 />
              <city>LOS RANCHOS</city>
              <state>NM</state>
              <zipCode>87107</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9197403259</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JESSICA CAROTHERS</name>
              <name2 />
              <address>6505 MEOQUI CT NW</address>
              <address2 />
              <city>LOS RANCHOS</city>
              <state>NM</state>
              <zipCode>87107</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9197403259</phoneNo>
              <email>jucarothers1@hotmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>38</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.45</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.9</vatAmountNoDisc>
                <vatAmount>1.45</vatAmount>
                <sku>P003366-UP41-46</sku>
                <barcode>192766200845</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Animals Socks Gift Set</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>7300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>86</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>43</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>46.28</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>6.56</vatAmountNoDisc>
                <vatAmount>3.28</vatAmount>
                <sku>P003595-UP41-46</sku>
                <barcode>192766196032</barcode>
                <ean>MISSING EAN</ean>
                <description>MARVEL™ Avengers 6-Pack Socks Gift Set</description>
                <description2>1,2,6: 76%CO, 22%PA, 2%EA/4: 84% CO, 14% PA,2%EA/3</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.46</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.92</vatAmountNoDisc>
                <vatAmount>0.46</vatAmount>
                <sku>P003107-UP41-46</sku>
                <barcode>192766196872</barcode>
                <ean>MISSING EAN</ean>
                <description>Anime Stripes Sneaker Sock</description>
                <description2>79% Cotton, 18% Polyamide, 3% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>86</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>43</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>46.28</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>6.56</vatAmountNoDisc>
                <vatAmount>3.28</vatAmount>
                <sku>P003944-UP41-46</sku>
                <barcode>192766206564</barcode>
                <ean>MISSING EAN</ean>
                <description>The Beatles 6-Pack Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007825</orderNo>
            <sourceNo>SO23007825</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>35.2</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527923</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-07</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Amy Cooley</name>
              <name2 />
              <address>21 Roby Rd</address>
              <address2 />
              <city>NASHUA</city>
              <state>NH</state>
              <zipCode>03064-1735</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6034258262</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>AMY COOLEY</name>
              <name2 />
              <address>21 ROBY ROAD</address>
              <address2>ZZ</address2>
              <city>NASHUA</city>
              <state>NH</state>
              <zipCode>03064</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6034258262</phoneNo>
              <email>sneezle74@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>12.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003662-UP41-46</sku>
                <barcode>192766202887</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Light Blue Mix Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6700</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>12.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>12.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003661-UP41-46</sku>
                <barcode>192766202863</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Dark Blue Mix Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P001853-UP41-46</sku>
                <barcode>192766182769</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Skiing Chalet Socks Gift Set</description>
                <description2>80% Cotton, 18% Polyamide, 2% Elastane / 86% Cotto</description2>
                <color>8300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007826</orderNo>
            <sourceNo>SO23007826</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>12.99</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527925</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-07</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Pamela Kirn</name>
              <name2 />
              <address>155 N Main St</address>
              <address2 />
              <city>MOUNTAIN TOP</city>
              <state>PA</state>
              <zipCode>18707</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5702629897</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>PAMELA KIRN</name>
              <name2 />
              <address>155 N MAIN ST</address>
              <address2 />
              <city>MOUNTAIN TOP</city>
              <state>PA</state>
              <zipCode>18707</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5702629897</phoneNo>
              <email>pam.kirn@yahoo.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</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>XKHOL02-6500-UP2-3Y</sku>
                <barcode>192766113046</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 2-Pack Holiday Socks Gift Set</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007827</orderNo>
            <sourceNo>SO23007827</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>23.99</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527926</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-07</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Neha Jambhekar</name>
              <name2 />
              <address>8710 34TH AVE Apt 2B</address>
              <address2 />
              <city>JACKSON HTS</city>
              <state>NY</state>
              <zipCode>11372</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9542987311</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>NEHA JAMBHEKAR</name>
              <name2 />
              <address>8710 34TH AVE APT 2B</address>
              <address2>8710 34TH AVE</address2>
              <city>JACKSON HTS</city>
              <state>NY</state>
              <zipCode>11372</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9542987311</phoneNo>
              <email>neha.jambhekar@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>38</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>19</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</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>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>