<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-11T20:15:06.213Z</timestamp>
          <transmissionid>109200DE-D263-49E4-901F-D8FF12552C35</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23010731</orderNo>
            <sourceNo>SO23010731</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>38.4</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1548641</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>Ursula Gross</name>
              <name2 />
              <address>2838 Halstead Ln</address>
              <address2 />
              <city>YORK</city>
              <state>PA</state>
              <zipCode>17404-8369</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2674084293</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>URSULA GROSS</name>
              <name2 />
              <address>2838 HALSTEAD LN</address>
              <address2 />
              <city>YORK</city>
              <state>PA</state>
              <zipCode>17404-8369</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2674084293</phoneNo>
              <email>ugross@comcast.net</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003225-UP41-46</sku>
                <barcode>192766198807</barcode>
                <ean>MISSING EAN</ean>
                <description>Cheers 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>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</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>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</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>SO23010745</orderNo>
            <sourceNo>SO23010745</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0.59</tax>
            <grandTotal>10.38</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1548658</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>David Woodard</name>
              <name2 />
              <address>32308 Barton St</address>
              <address2 />
              <city>GARDEN CITY</city>
              <state>MI</state>
              <zipCode>48135</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3134674902</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>DAVID WOODARD</name>
              <name2 />
              <address>17575 SORRENTO AVE</address>
              <address2 />
              <city>DETROIT</city>
              <state>MI</state>
              <zipCode>48235</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3134674902</phoneNo>
              <email>dwoodar3@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.09</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.29</vatAmount>
                <sku>P000770-UP41-46</sku>
                <barcode>192766172265</barcode>
                <ean>MISSING EAN</ean>
                <description>Slinky Sock</description>
                <description2>75% Viscose 23% Polyamide 1% Polyester 1% Elastane</description2>
                <color>3000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010746</orderNo>
            <sourceNo>SO23010746</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.3</tax>
            <grandTotal>40.7</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1548683</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>CHARLES PROFFITT</name>
              <name2 />
              <address>721 Flower Ave</address>
              <address2 />
              <city>LOS ANGELES</city>
              <state>CA</state>
              <zipCode>90291</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2404226243</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ERIN QUINN</name>
              <name2 />
              <address>17 OSBORNE AVE</address>
              <address2 />
              <city>CATONSVILLE</city>
              <state>MD</state>
              <zipCode>21228</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2404226243</phoneNo>
              <email>cmproffi@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>2</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.35</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>6.53</vatAmountNoDisc>
                <vatAmount>1.15</vatAmount>
                <sku>SXBDO09-6501-UP41-46</sku>
                <barcode>192766132313</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Big Dot Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010747</orderNo>
            <sourceNo>SO23010747</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>38</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1548692</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>Johanna Aguilera</name>
              <name2 />
              <address>28 HARVEY DR</address>
              <address2 />
              <city>SUMMIT</city>
              <state>NJ</state>
              <zipCode>07901</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9083475223</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JOHANNA AGUILERA</name>
              <name2 />
              <address>28 HARVEY DR</address>
              <address2 />
              <city>SUMMIT</city>
              <state>NJ</state>
              <zipCode>07901</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9083475223</phoneNo>
              <email>johannaandcarlos@aol.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>19.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P000687-UP36-40</sku>
                <barcode>192766170896</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Pool Party Sock Gift Sest</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>20000</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>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>14</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</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>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>14</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P000109-UP12-24M</sku>
                <barcode>192766162099</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Antislip 2-Pack Fox &amp; Flower Socks</description>
                <description2>80% Cotton, 19% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010748</orderNo>
            <sourceNo>SO23010748</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.22</tax>
            <grandTotal>18.61</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1548706</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>Kristan Wright-Daniels</name>
              <name2 />
              <address>3015 Rockville Lane</address>
              <address2 />
              <city>ROYAL PALM BEACH</city>
              <state>FL</state>
              <zipCode>33411</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9544833547</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>KRISTAN WRIGHT-DANIELS</name>
              <name2 />
              <address>3015 ROCKVILLE LANE</address>
              <address2 />
              <city>ROYAL PALM BEACH</city>
              <state>FL</state>
              <zipCode>33411</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9544833547</phoneNo>
              <email>kristanlaurent@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>6.85</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.12</vatAmountNoDisc>
                <vatAmount>0.45</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>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.42</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.4</vatAmountNoDisc>
                <vatAmount>0.42</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>SO23010749</orderNo>
            <sourceNo>SO23010749</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.45</tax>
            <grandTotal>25.64</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1548694</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>Benita Grischke</name>
              <name2 />
              <address>2810 Alden Hills Ct.</address>
              <address2 />
              <city>LOWELL</city>
              <state>MI</state>
              <zipCode>49331</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6169014464</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>BENITA GRISCHKE</name>
              <name2 />
              <address>2810 ALDEN HILLS CT.</address>
              <address2 />
              <city>LOWELL</city>
              <state>MI</state>
              <zipCode>49331</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6169014464</phoneNo>
              <email>benitamarshall@comcast.net</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.09</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.29</vatAmount>
                <sku>P002591-UP41-46</sku>
                <barcode>192766192157</barcode>
                <ean>MISSING EAN</ean>
                <description>Race Car Sock</description>
                <description2>60% Cotton, 21% Polyester, 15% PA, 3% VI,  1% EA</description2>
                <color>9700</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.78</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.38</vatAmount>
                <sku>P003201-UP41-46</sku>
                <barcode>192766198340</barcode>
                <ean>MISSING EAN</ean>
                <description>Car Stripe Sock</description>
                <description2>47% Cotton, 34% Polyester,16% PA, 2% EA, 1% VI</description2>
                <color>7500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>8.48</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.2</vatAmountNoDisc>
                <vatAmount>0.48</vatAmount>
                <sku>P003136-UP41-46</sku>
                <barcode>192766197343</barcode>
                <ean>MISSING EAN</ean>
                <description>Gradient Sock</description>
                <description2>69% Acrylic, 30% Polyester, 1% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010750</orderNo>
            <sourceNo>SO23010750</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>38.4</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1548700</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>Lauren Patridge</name>
              <name2 />
              <address>8172 upper 146th ST West</address>
              <address2 />
              <city>APPLE VALLEY</city>
              <state>MN</state>
              <zipCode>55124</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6128342602</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>LAUREN PATRIDGE</name>
              <name2 />
              <address>8172 UPPER 146TH ST WEST</address>
              <address2 />
              <city>APPLE VALLEY</city>
              <state>MN</state>
              <zipCode>55124</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6128342602</phoneNo>
              <email>lauren.a.f.patridge@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>MJA01-9001-UP41-46</sku>
                <barcode>192766109605</barcode>
                <ean>MISSING EAN</ean>
                <description>Cat Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P000260-UP41-46</sku>
                <barcode>192766160347</barcode>
                <ean>MISSING EAN</ean>
                <description>Christmas Tree Decoration Sock</description>
                <description2>64% Cotton, 34% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P002057-UP41-46</sku>
                <barcode>192766186163</barcode>
                <ean>MISSING EAN</ean>
                <description>Winter Night Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P001831-UP41-46</sku>
                <barcode>192766182707</barcode>
                <ean>MISSING EAN</ean>
                <description>Lunar New Year Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003203-UP41-46</sku>
                <barcode>192766198388</barcode>
                <ean>MISSING EAN</ean>
                <description>Night Driving Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>60000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P001678-UP41-46</sku>
                <barcode>192766182165</barcode>
                <ean>MISSING EAN</ean>
                <description>Holiday Cat Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>70000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P000906-UP41-46</sku>
                <barcode>192766172722</barcode>
                <ean>MISSING EAN</ean>
                <description>Vinyl Green Sock</description>
                <description2>70% Cotton, 28% Polyamide, 2% Elastane</description2>
                <color>7300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010751</orderNo>
            <sourceNo>SO23010751</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>4.86</tax>
            <grandTotal>58.85</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1548717</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>Jenni Lata</name>
              <name2 />
              <address>683 fort sumter drive</address>
              <address2 />
              <city>CHARLESTON</city>
              <state>SC</state>
              <zipCode>29412</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7707145319</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JENNI LATA</name>
              <name2 />
              <address>683 FORT SUMTER DRIVE</address>
              <address2 />
              <city>CHARLESTON</city>
              <state>SC</state>
              <zipCode>29412</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7707145319</phoneNo>
              <email>jenni.ridall@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>15.7</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.44</vatAmountNoDisc>
                <vatAmount>1.3</vatAmount>
                <sku>PIC01-0200-UP41-46</sku>
                <barcode>192766152724</barcode>
                <ean>MISSING EAN</ean>
                <description>Pickles Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>8</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.84</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.71</vatAmountNoDisc>
                <vatAmount>0.64</vatAmount>
                <sku>HSFRI01-6700-441-UP10-13</sku>
                <barcode>192766059214</barcode>
                <ean>MISSING EAN</ean>
                <description>HS Fries Sock</description>
                <description2>79% Cotton, 13% Polyester, 6% Polyamide, 2% Elasta</description2>
                <color>6700</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>36</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>32.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>35.32</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.24</vatAmountNoDisc>
                <vatAmount>2.92</vatAmount>
                <sku>P000990-UP41-46</sku>
                <barcode>192766178502</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Classic Banana Socks</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>