<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-07T05:45:06.353Z</timestamp>
          <transmissionid>0D06806E-9883-41FB-8171-4E859D430752</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23007875</orderNo>
            <sourceNo>SO23007875</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>4.45</tax>
            <grandTotal>47.44</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527998</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>Yanli Lin</name>
              <name2 />
              <address>5205 NE 60th St</address>
              <address2 />
              <city>SEATTLE</city>
              <state>WA</state>
              <zipCode>98115</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2063309364</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>YANLI LIN</name>
              <name2 />
              <address>5205 NE 60TH ST</address>
              <address2 />
              <city>SEATTLE</city>
              <state>WA</state>
              <zipCode>98115</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2063309364</phoneNo>
              <email>siluwang@hotmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>23</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.61</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.38</vatAmountNoDisc>
                <vatAmount>0.71</vatAmount>
                <sku>SISELI14-8000-UP36-38</sku>
                <barcode>192766133129</barcode>
                <ean>MISSING EAN</ean>
                <description>Eliza Mid High Sock</description>
                <description2>76% CO, 20% PA, 3% Metallized Fiber, 1% EA</description2>
                <color>8000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>23</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.62</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.39</vatAmountNoDisc>
                <vatAmount>0.72</vatAmount>
                <sku>SISELI14-4300-UP36-38</sku>
                <barcode>192766133105</barcode>
                <ean>MISSING EAN</ean>
                <description>Eliza Mid High Sock</description>
                <description2>76% CO, 20% PA, 3% Metallized Fiber, 1% EA</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.03</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.07</vatAmountNoDisc>
                <vatAmount>1.03</vatAmount>
                <sku>P005974-UP36-40</sku>
                <barcode>192766223271</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Graphics Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.66</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>P001549-UP36-40</sku>
                <barcode>192766181458</barcode>
                <ean>MISSING EAN</ean>
                <description>Out Of This World Sock</description>
                <description2>78% Cotton, 21% Polyamide, 1% Elastane</description2>
                <color>1700</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.66</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>WNT01-6000-UP36-40</sku>
                <barcode>192766112018</barcode>
                <ean>MISSING EAN</ean>
                <description>We Need To Talk Sock</description>
                <description2>85% CO, 13% PA, 1% EA, 1% Metallized Fiber</description2>
                <color>6000</color>
              </line>
              <line>
                <lineNo>60000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.29</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.65</vatAmountNoDisc>
                <vatAmount>0.49</vatAmount>
                <sku>P000552-UP36-40</sku>
                <barcode>192766161054</barcode>
                <ean>MISSING EAN</ean>
                <description>Pride Dot Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>70000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.66</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>P001558-UP36-40</sku>
                <barcode>192766181632</barcode>
                <ean>MISSING EAN</ean>
                <description>Dizzy Check Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007876</orderNo>
            <sourceNo>SO23007876</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.15</tax>
            <grandTotal>12.14</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1527999</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>Sydney Lagarce</name>
              <name2 />
              <address>1928 Primrose Ave</address>
              <address2 />
              <city>SOUTH PASADENA</city>
              <state>CA</state>
              <zipCode>91030-4615</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6263199732</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SYDNEY LAGARCE</name>
              <name2 />
              <address>1928 PRIMROSE AVE</address>
              <address2 />
              <city>SOUTH PASADENA</city>
              <state>CA</state>
              <zipCode>91030-4615</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6263199732</phoneNo>
              <email>slagarce22@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.63</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.1</vatAmountNoDisc>
                <vatAmount>0.63</vatAmount>
                <sku>HSARY08-9300-007-UP10-13</sku>
                <barcode>192766082182</barcode>
                <ean>MISSING EAN</ean>
                <description>HS Argyle Sock 3-Pack Socks</description>
                <description2>79% Cotton, 13% Polyester, 6% Nylon, 2% Spandex</description2>
                <color>9700</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23007877</orderNo>
            <sourceNo>SO23007877</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.63</tax>
            <grandTotal>22.62</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1528001</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>Miles Krill</name>
              <name2 />
              <address>20701 Beach Blvd</address>
              <address2 />
              <city>HUNTINGTON BEACH</city>
              <state>CA</state>
              <zipCode>92648</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6572821350</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MILES KRILL</name>
              <name2 />
              <address>20701 BEACH BLVD</address>
              <address2>SPC 33</address2>
              <city>HUNTINGTON BEACH</city>
              <state>CA</state>
              <zipCode>92648</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6572821350</phoneNo>
              <email>mileskrill@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.24</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.24</vatAmountNoDisc>
                <vatAmount>1.24</vatAmount>
                <sku>BAN01-6550-UP36-40</sku>
                <barcode>192766134188</barcode>
                <ean>MISSING EAN</ean>
                <description>Banana Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>