<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-11T05:05:06.204Z</timestamp>
          <transmissionid>961E462B-2071-4A81-AB59-00396306EC31</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23010400</orderNo>
            <sourceNo>SO23010400</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.38</tax>
            <grandTotal>32.17</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1545562</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-11</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Liam McKeever</name>
              <name2 />
              <address>801 W Vickery Blvd</address>
              <address2 />
              <city>FORT WORTH</city>
              <state>TX</state>
              <zipCode>76104</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2142444749</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>LIAM MCKEEVER</name>
              <name2 />
              <address>801 W VICKERY BLVD</address>
              <address2>APT 313</address2>
              <city>FORT WORTH</city>
              <state>TX</state>
              <zipCode>76104</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2142444749</phoneNo>
              <email>mckeeverliam@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.48</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.72</vatAmountNoDisc>
                <vatAmount>0.48</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>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.91</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.51</vatAmount>
                <sku>P003784-UP41-46</sku>
                <barcode>192766202467</barcode>
                <ean>MISSING EAN</ean>
                <description>Snow Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.91</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.28</vatAmountNoDisc>
                <vatAmount>0.51</vatAmount>
                <sku>P001680-UP41-46</sku>
                <barcode>192766182202</barcode>
                <ean>MISSING EAN</ean>
                <description>Christmas Sweater Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>7500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010401</orderNo>
            <sourceNo>SO23010401</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.19</tax>
            <grandTotal>14.59</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1545564</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-11</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Colin Slank</name>
              <name2 />
              <address>1704 Stokes Ave SW</address>
              <address2 />
              <city>ATLANTA</city>
              <state>GA</state>
              <zipCode>30310</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3023536280</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>COLIN SLANK</name>
              <name2 />
              <address>1704 STOKES AVE SW</address>
              <address2 />
              <city>ATLANTA</city>
              <state>GA</state>
              <zipCode>30310</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3023536280</phoneNo>
              <email>colinslank@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>14</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.57</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.24</vatAmountNoDisc>
                <vatAmount>0.37</vatAmount>
                <sku>P000819-UP12-24M</sku>
                <barcode>192766173729</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 2-Pack Ice Cream Anti-Slip Socks</description>
                <description2>76% Cotton, 22% Polyamide, 2% Elastane</description2>
                <color>2200</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>14</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.58</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.25</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>KCAR19-6000-UP12-24M</sku>
                <barcode>192766150232</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 2-Pack Anti slip Car Sock</description>
                <description2>85% Cotton, 12% Polyamide, 3% Elastane</description2>
                <color>6000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010402</orderNo>
            <sourceNo>SO23010402</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.73</tax>
            <grandTotal>41.72</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1545566</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-11</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Austin Leon</name>
              <name2 />
              <address>505 Bluff Oak Ct</address>
              <address2 />
              <city>APOPKA</city>
              <state>FL</state>
              <zipCode>32712</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4074628302</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>AUSTIN LEON</name>
              <name2 />
              <address>2347 LAKE VISTA CT</address>
              <address2>BUILDING 10, APT 211</address2>
              <city>CASSELBERRY</city>
              <state>FL</state>
              <zipCode>32707</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4074628302</phoneNo>
              <email>al_leon13@aol.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>9.63</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.26</vatAmountNoDisc>
                <vatAmount>0.63</vatAmount>
                <sku>P005349-UP36-40</sku>
                <barcode>192766222465</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Holiday Grogu Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.12</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.12</vatAmountNoDisc>
                <vatAmount>1.12</vatAmount>
                <sku>P001825-UP36-40</sku>
                <barcode>192766187269</barcode>
                <ean>MISSING EAN</ean>
                <description>Cloudy Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.63</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.26</vatAmountNoDisc>
                <vatAmount>0.63</vatAmount>
                <sku>P005347-UP36-40</sku>
                <barcode>192766222427</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Mandalorian Holidays Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>7500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010403</orderNo>
            <sourceNo>SO23010403</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.25</tax>
            <grandTotal>13.44</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1545567</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-11</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>DIARA CALHOUN</name>
              <name2 />
              <address>7447 South South Shore Drive</address>
              <address2 />
              <city>CHICAGO</city>
              <state>IL</state>
              <zipCode>60649</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3128527842</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>DIARA CALHOUN</name>
              <name2 />
              <address>7447 SOUTH SOUTH SHORE DRIVE</address>
              <address2>23A</address2>
              <city>CHICAGO</city>
              <state>IL</state>
              <zipCode>60649</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3128527842</phoneNo>
              <email>dicalhoun@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.94</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.85</vatAmountNoDisc>
                <vatAmount>0.74</vatAmount>
                <sku>P003392-UP36-40</sku>
                <barcode>192766201330</barcode>
                <ean>MISSING EAN</ean>
                <description>Sagittarius Sock</description>
                <description2>73% Modal(TENCEL™), 25% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010409</orderNo>
            <sourceNo>SO23010409</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.48</tax>
            <grandTotal>34.46</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1545569</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-11</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Stephen Villar</name>
              <name2 />
              <address>5317 Calistoga Way</address>
              <address2 />
              <city>SACRAMENTO</city>
              <state>CA</state>
              <zipCode>95841</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9163968248</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>STEPHEN VILLAR</name>
              <name2 />
              <address>5317 CALISTOGA WAY</address>
              <address2 />
              <city>SACRAMENTO</city>
              <state>CA</state>
              <zipCode>95841</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9163968248</phoneNo>
              <email>stevev13@gnail.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>9.7</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.4</vatAmountNoDisc>
                <vatAmount>0.7</vatAmount>
                <sku>P005346-UP41-46</sku>
                <barcode>192766222410</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ The Foundling Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.7</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.4</vatAmountNoDisc>
                <vatAmount>0.7</vatAmount>
                <sku>P005347-UP41-46</sku>
                <barcode>192766222434</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Mandalorian Holidays Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>7500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.69</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.39</vatAmountNoDisc>
                <vatAmount>0.69</vatAmount>
                <sku>P002884-UP41-46</sku>
                <barcode>192766191099</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Yoda Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010415</orderNo>
            <sourceNo>SO23010415</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>1545575</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-11</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Leo Michael Wanenchak</name>
              <name2 />
              <address>1412 Bolton Street</address>
              <address2 />
              <city>BALTIMORE</city>
              <state>MD</state>
              <zipCode>21217</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4109615503</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>LEO MICHAEL WANENCHAK</name>
              <name2 />
              <address>1412 BOLTON STREET</address>
              <address2 />
              <city>BALTIMORE</city>
              <state>MD</state>
              <zipCode>21217</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4109615503</phoneNo>
              <email>leowanenchak@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>5</quantityOrdered>
                <unitPriceExVATNoDisc>24</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.18</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.9</vatAmountNoDisc>
                <vatAmount>0.58</vatAmount>
                <sku>P003896-UP41-46</sku>
                <barcode>192766204669</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack LITE Snowman Gift Set</description>
                <description2>74% Cotton, 12% Polyester, 12% Polyamide, 2% EA</description2>
                <color>7300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>