<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-13T00:15:06.814Z</timestamp>
          <transmissionid>D119201F-86FF-48CD-9C0C-0E3CF19CF818</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23011465</orderNo>
            <sourceNo>SO23011465</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.37</tax>
            <grandTotal>14.16</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1553753</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-13</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Nancy W Zimmerman</name>
              <name2 />
              <address>1166 E Main St</address>
              <address2 />
              <city>BLUE RIDGE</city>
              <state>GA</state>
              <zipCode>30513</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4044414850</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>RACHEL KORSCHUN</name>
              <name2 />
              <address>5006 FAIRFAX AVE</address>
              <address2 />
              <city>OAKLAND</city>
              <state>CA</state>
              <zipCode>94601</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4044414850</phoneNo>
              <email>nzim4@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>10</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>5</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.54</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.08</vatAmountNoDisc>
                <vatAmount>0.54</vatAmount>
                <sku>KSMY01-6300-UP4-6Y</sku>
                <barcode>192766121171</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Smiley Squared SmileyWorld Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>2.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>3.1</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.75</vatAmountNoDisc>
                <vatAmount>0.3</vatAmount>
                <sku>KBDS01-6500-UP2-3Y</sku>
                <barcode>192766136717</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Big Dot Snowman Sock</description>
                <description2>79% Cotton 20% Polyamide 1% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23011466</orderNo>
            <sourceNo>SO23011466</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0.78</tax>
            <grandTotal>20.37</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1553754</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-13</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Brock Mahan</name>
              <name2 />
              <address>58 Valentine Ave</address>
              <address2 />
              <city>KINGSTON</city>
              <state>NY</state>
              <zipCode>12401</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9147155684</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>BROCK MAHAN</name>
              <name2 />
              <address>58 VALENTINE AVE</address>
              <address2 />
              <city>KINGSTON</city>
              <state>NY</state>
              <zipCode>12401</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9147155684</phoneNo>
              <email>brock.mahan@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>22</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.86</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.88</vatAmountNoDisc>
                <vatAmount>0.26</vatAmount>
                <sku>P003671-UP7-9Y</sku>
                <barcode>192766203082</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 3-Pack Animal Mix Socks</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>10</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>5</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.4</vatAmountNoDisc>
                <vatAmount>0.2</vatAmount>
                <sku>KRLS01-2200-UP7-9Y</sku>
                <barcode>843154196270</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Rolling Stones I Got The Blues Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>2200</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>10</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>3</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>3.12</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.4</vatAmountNoDisc>
                <vatAmount>0.12</vatAmount>
                <sku>P002561-UP7-9Y</sku>
                <barcode>192766194854</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Octopus Sock</description>
                <description2>74% Cotton, 24% Polyamide, 2% Elastane</description2>
                <color>3300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23011467</orderNo>
            <sourceNo>SO23011467</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>97</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1553771</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-13</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Bertrand Weber</name>
              <name2 />
              <address>2598 Woods Trail North</address>
              <address2 />
              <city>BURNSVILLE</city>
              <state>MN</state>
              <zipCode>55306</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6128679887</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>BERTRAND WEBER</name>
              <name2 />
              <address>2598 WOODS TRAIL NORTH</address>
              <address2 />
              <city>BURNSVILLE</city>
              <state>MN</state>
              <zipCode>55306</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6128679887</phoneNo>
              <email>baclwebebills@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>86</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>43</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>43</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003595-UP41-46</sku>
                <barcode>192766196032</barcode>
                <ean>MISSING EAN</ean>
                <description>MARVEL™ Avengers 6-Pack Socks Gift Set</description>
                <description2>1,2,6: 76%CO, 22%PA, 2%EA/4: 84% CO, 14% PA,2%EA/3</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>108</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>54</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>54</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P002889-UP41-46</sku>
                <barcode>192766191198</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ 6-Pack Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23011468</orderNo>
            <sourceNo>SO23011468</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.2</tax>
            <grandTotal>37.4</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1553774</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-13</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Olga Ershova</name>
              <name2 />
              <address>120 Beaconsfield Rd, Apt 18</address>
              <address2 />
              <city>BROOKLINE</city>
              <state>MA</state>
              <zipCode>02445</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4252239595</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>OLGA ERSHOVA</name>
              <name2 />
              <address>120 BEACONSFIELD RD, UNIT 18</address>
              <address2>ZZ</address2>
              <city>BROOKLINE</city>
              <state>MA</state>
              <zipCode>02445</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4252239595</phoneNo>
              <email>olaersh@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>P003208-UP41-46</sku>
                <barcode>192766198487</barcode>
                <ean>MISSING EAN</ean>
                <description>Mountain Bike 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>6.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1</vatAmountNoDisc>
                <vatAmount>0.4</vatAmount>
                <sku>P003187-UP41-46</sku>
                <barcode>192766198067</barcode>
                <ean>MISSING EAN</ean>
                <description>Kitten Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>2</vatAmountNoDisc>
                <vatAmount>0.6</vatAmount>
                <sku>P003915-UP41-46</sku>
                <barcode>192766203242</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Smooth Sailing Socks</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1</vatAmountNoDisc>
                <vatAmount>0.4</vatAmount>
                <sku>P003781-UP36-40</sku>
                <barcode>192766202399</barcode>
                <ean>MISSING EAN</ean>
                <description>Igloo Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1</vatAmountNoDisc>
                <vatAmount>0.4</vatAmount>
                <sku>P003278-UP41-46</sku>
                <barcode>192766199897</barcode>
                <ean>MISSING EAN</ean>
                <description>Sleigh Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>