<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-12T00:15:06.178Z</timestamp>
          <transmissionid>6331C110-D163-4F30-9E7A-7399F42BED7D</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23010870</orderNo>
            <sourceNo>SO23010870</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.25</tax>
            <grandTotal>37.63</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1549527</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-12</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Teresa Anderson</name>
              <name2 />
              <address>70 Mechanic St</address>
              <address2 />
              <city>NORWICH</city>
              <state>CT</state>
              <zipCode>06360</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8603341037</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>TERESA ANDERSON</name>
              <name2 />
              <address>70 MECHANIC ST</address>
              <address2>APT 62</address2>
              <city>NORWICH</city>
              <state>CT</state>
              <zipCode>06360</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>8603341037</phoneNo>
              <email>andersont54@icloud.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>38</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>15.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16.17</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.42</vatAmountNoDisc>
                <vatAmount>0.97</vatAmount>
                <sku>P004450-UP41-46</sku>
                <barcode>192766210950</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack New York Taxi Gift Set</description>
                <description2>82% Cotton, 16% Polyamide, 2% Elastane</description2>
                <color>6700</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>38</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>15.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16.16</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.41</vatAmountNoDisc>
                <vatAmount>0.96</vatAmount>
                <sku>P003364-UP41-46</sku>
                <barcode>192766200807</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Fast Sports Socks Gift Set</description>
                <description2>85%CO,13%PA,2%EE /65% CO,19% PES,13% PA,2% EA,1% V</description2>
                <color>9700</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010871</orderNo>
            <sourceNo>SO23010871</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.11</tax>
            <grandTotal>19.6</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1549530</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-12</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Merah Aljundi</name>
              <name2 />
              <address>1327 Merrie Ridge Rd</address>
              <address2 />
              <city>MC LEAN</city>
              <state>VA</state>
              <zipCode>22101</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9174998878</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MERAH ALJUNDI</name>
              <name2 />
              <address>1327 MERRIE RIDGE RD</address>
              <address2 />
              <city>MC LEAN</city>
              <state>VA</state>
              <zipCode>22101</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9174998878</phoneNo>
              <email>mira.jundi@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>45</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>13.5</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>14.31</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2.7</vatAmountNoDisc>
                <vatAmount>0.81</vatAmount>
                <sku>KISL116-9300-UP10-12Y</sku>
                <barcode>192766115132</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Island In The Sun Swim Shorts</description>
                <description2>Shell fabric:100% Polyester,Lining: 100% Polyester</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010872</orderNo>
            <sourceNo>SO23010872</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.88</tax>
            <grandTotal>28.67</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1549535</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-12</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Cara Campbell</name>
              <name2 />
              <address>1626 N 102nd Ave</address>
              <address2 />
              <city>OMAHA</city>
              <state>NE</state>
              <zipCode>68114</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4023503976</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CARA CAMPBELL</name>
              <name2 />
              <address>1626 N 102ND AVE</address>
              <address2 />
              <city>OMAHA</city>
              <state>NE</state>
              <zipCode>68114</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4023503976</phoneNo>
              <email>carajcampbell@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>P003201-UP36-40</sku>
                <barcode>192766198333</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>20000</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>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.85</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.12</vatAmountNoDisc>
                <vatAmount>0.45</vatAmount>
                <sku>P003219-UP36-40</sku>
                <barcode>192766198692</barcode>
                <ean>MISSING EAN</ean>
                <description>Argyle Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010873</orderNo>
            <sourceNo>SO23010873</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.41</tax>
            <grandTotal>24</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1549532</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-12</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jennifer Ryan</name>
              <name2 />
              <address>98 Hancock St</address>
              <address2 />
              <city>CAMBRIDGE</city>
              <state>MA</state>
              <zipCode>02139</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5712150967</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JENNIFER RYAN</name>
              <name2 />
              <address>98 HANCOCK ST</address>
              <address2>APT 1</address2>
              <city>CAMBRIDGE</city>
              <state>MA</state>
              <zipCode>02139</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5712150967</phoneNo>
              <email>jdxjryan@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>6.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1</vatAmountNoDisc>
                <vatAmount>0.4</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>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1</vatAmountNoDisc>
                <vatAmount>0.4</vatAmount>
                <sku>BDS01-4300-UP41-46</sku>
                <barcode>192766113756</barcode>
                <ean>MISSING EAN</ean>
                <description>Big Dot Snowman Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.1</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1</vatAmountNoDisc>
                <vatAmount>0.3</vatAmount>
                <sku>BDS01-6500-UP41-46</sku>
                <barcode>192766140110</barcode>
                <ean>MISSING EAN</ean>
                <description>Big Dot Snowman Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23010874</orderNo>
            <sourceNo>SO23010874</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>1549534</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-12</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Christian Green</name>
              <name2 />
              <address>1 ONeil Way</address>
              <address2 />
              <city>AMHERST</city>
              <state>NH</state>
              <zipCode>03031</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+16036895968</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CHRISTIAN GREEN</name>
              <name2 />
              <address>1 ONEIL WAY</address>
              <address2 />
              <city>AMHERST</city>
              <state>NH</state>
              <zipCode>03031</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+16036895968</phoneNo>
              <email>cjgreeno@hotmail.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>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>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>19.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>SXFIO09-9300-UP41-46</sku>
                <barcode>192766132351</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Filled Optic Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>