<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-09T00:35:06.377Z</timestamp>
          <transmissionid>9099EF72-8FBC-4ADF-B807-BBB195B53663</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23008968</orderNo>
            <sourceNo>SO23008968</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0.68</tax>
            <grandTotal>12.07</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1536252</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Serwah Adarkwa Oppong</name>
              <name2 />
              <address>3005 Hardee Cir</address>
              <address2 />
              <city>KENNESAW</city>
              <state>GA</state>
              <zipCode>30152-1106</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2032437630</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SERWAH ADARKWA OPPONG</name>
              <name2 />
              <address>3005 HARDEE CIR</address>
              <address2 />
              <city>KENNESAW</city>
              <state>GA</state>
              <zipCode>30152-1106</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2032437630</phoneNo>
              <email>serwah.adarkwa@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>6.78</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>XKHOL02-6500-UP4-6Y</sku>
                <barcode>192766113053</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>SO23008969</orderNo>
            <sourceNo>SO23008969</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>13.99</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1536257</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Peggy WAHL</name>
              <name2 />
              <address>835 South Glendale Avenue,</address>
              <address2 />
              <city>SIOUX FALLS</city>
              <state>SD</state>
              <zipCode>57104</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6059402344</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>PEGGY WAHL</name>
              <name2 />
              <address>835 SOUTH GLENDALE AVENUE,</address>
              <address2 />
              <city>SIOUX FALLS</city>
              <state>SD</state>
              <zipCode>57104</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6059402344</phoneNo>
              <email>pwahl@siouxfallschristian.org</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</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>BEA01-6501-UP41-46</sku>
                <barcode>192766131439</barcode>
                <ean>MISSING EAN</ean>
                <description>The Beatles Legend Crossing Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23008971</orderNo>
            <sourceNo>SO23008971</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>35.6</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1536258</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jie Shen</name>
              <name2 />
              <address>323 Willow Ct</address>
              <address2 />
              <city>RIDGEWOOD</city>
              <state>NJ</state>
              <zipCode>07450</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7326097047</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JIE SHEN</name>
              <name2 />
              <address>323 WILLOW CT</address>
              <address2 />
              <city>RIDGEWOOD</city>
              <state>NJ</state>
              <zipCode>07450</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7326097047</phoneNo>
              <email>jshen409@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.4</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>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P001733-UP36-40</sku>
                <barcode>192766182516</barcode>
                <ean>MISSING EAN</ean>
                <description>1-Pack Snowflake Sock Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>5.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P002633-UP36-40</sku>
                <barcode>192766192966</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Ice Cream &amp; Lazy Day Low Socks</description>
                <description2>75% CO, 24% PA, 1% EA / 86% CO, 12% PA, 2% EA</description2>
                <color>3300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>5.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003054-UP36-40</sku>
                <barcode>192766195943</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Lemonade Low Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.6</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P000325-UP36-40</sku>
                <barcode>192766158078</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Happy Holidays Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23008972</orderNo>
            <sourceNo>SO23008972</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.03</tax>
            <grandTotal>35.83</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1536259</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Ashley Durham</name>
              <name2 />
              <address>2148 Galahad St NE</address>
              <address2 />
              <city>GRAND RAPIDS TOWNSHIP</city>
              <state>MI</state>
              <zipCode>49525</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2695794969</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ASHLEY DURHAM</name>
              <name2 />
              <address>2148 GALAHAD ST NE</address>
              <address2 />
              <city>GRAND RAPIDS TOWNSHIP</city>
              <state>MI</state>
              <zipCode>49525</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2695794969</phoneNo>
              <email>ashleydur95@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>14.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>15.26</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.86</vatAmount>
                <sku>P002737-UP41-46</sku>
                <barcode>192766193475</barcode>
                <ean>MISSING EAN</ean>
                <description>Cat Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>14.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>15.27</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.97</vatAmountNoDisc>
                <vatAmount>0.87</vatAmount>
                <sku>FIO01-6050-UP41-46</sku>
                <barcode>192766134393</barcode>
                <ean>MISSING EAN</ean>
                <description>Filled Optic Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23008973</orderNo>
            <sourceNo>SO23008973</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>4.96</tax>
            <grandTotal>66.96</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1536261</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-09</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Shannon Nguyen</name>
              <name2 />
              <address>3616 Asaro Pl</address>
              <address2 />
              <city>PLANO</city>
              <state>TX</state>
              <zipCode>75025</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2144580410</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SHANNON NGUYEN</name>
              <name2 />
              <address>3819 CEMETERY HILL ROAD</address>
              <address2 />
              <city>CARROLLTON</city>
              <state>TX</state>
              <zipCode>75007</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2144580410</phoneNo>
              <email>promosxshannon@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>80</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>24</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>25.92</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>6.4</vatAmountNoDisc>
                <vatAmount>1.92</vatAmount>
                <sku>SXSAV44-9300-UP36-40</sku>
                <barcode>192766040335</barcode>
                <ean>MISSING EAN</ean>
                <description>5-Pack The Big Five Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>38</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>38</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>41.04</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.04</vatAmountNoDisc>
                <vatAmount>3.04</vatAmount>
                <sku>P006168-UP36-40</sku>
                <barcode>192766224742</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Animal Blue Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>