<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-13T23:35:06.173Z</timestamp>
          <transmissionid>CFAC1F81-EDC9-4737-AEAE-3D5A988485B7</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23012036</orderNo>
            <sourceNo>SO23012036</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>5.36</tax>
            <grandTotal>60.36</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1558075</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-14</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Mandy Shamir</name>
              <name2 />
              <address>18547 Collins St Apt B10</address>
              <address2 />
              <city>TARZANA</city>
              <state>CA</state>
              <zipCode>91356</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3106190563</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MANDY SHAMIR</name>
              <name2 />
              <address>18547 COLLINS ST APT B10</address>
              <address2 />
              <city>TARZANA</city>
              <state>CA</state>
              <zipCode>91356</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3106190563</phoneNo>
              <email>mandy.fontaine@live.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>20</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>21.95</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.95</vatAmountNoDisc>
                <vatAmount>1.95</vatAmount>
                <sku>P005789-UP41-46</sku>
                <barcode>192766223509</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Money Money Socks</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>17.56</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.56</vatAmountNoDisc>
                <vatAmount>1.56</vatAmount>
                <sku>P003788-UP41-46</sku>
                <barcode>192766202504</barcode>
                <ean>MISSING EAN</ean>
                <description>Flying Super Dad Sock</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.58</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.95</vatAmountNoDisc>
                <vatAmount>0.58</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>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.03</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.57</vatAmountNoDisc>
                <vatAmount>0.63</vatAmount>
                <sku>P004452-UP41-46</sku>
                <barcode>192766210998</barcode>
                <ean>MISSING EAN</ean>
                <description>Los Angeles Sock</description>
                <description2>82% Cotton, 16% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>8</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>2.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>2.63</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.78</vatAmountNoDisc>
                <vatAmount>0.23</vatAmount>
                <sku>KFOF01-6500-UP12-24M</sku>
                <barcode>192766107014</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Food Friends Sock</description>
                <description2>77% Cotton, 22% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>60000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>14</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.61</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.37</vatAmountNoDisc>
                <vatAmount>0.41</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>SO23012037</orderNo>
            <sourceNo>SO23012037</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.59</tax>
            <grandTotal>45.78</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1558079</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-14</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Abbey Schafer-Van Houtte</name>
              <name2 />
              <address>903 east college street</address>
              <address2 />
              <city>IOWA CITY</city>
              <state>IA</state>
              <zipCode>52240</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3097380696</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ABBEY SCHAFER-VAN HOUTTE</name>
              <name2 />
              <address>903 EAST COLLEGE STREET</address>
              <address2 />
              <city>IOWA CITY</city>
              <state>IA</state>
              <zipCode>52240</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3097380696</phoneNo>
              <email>abbeysv@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>HAS01-1301-UP36-40</sku>
                <barcode>192766117532</barcode>
                <ean>MISSING EAN</ean>
                <description>Half Stripe Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.09</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.29</vatAmount>
                <sku>BDO01-8500-UP36-40</sku>
                <barcode>192766140042</barcode>
                <ean>MISSING EAN</ean>
                <description>Big Dot Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>8300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.08</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.95</vatAmountNoDisc>
                <vatAmount>0.28</vatAmount>
                <sku>BSS01-4500-UP36-40</sku>
                <barcode>192766140264</barcode>
                <ean>MISSING EAN</ean>
                <description>Blocked Stripe Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>4500</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.09</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.96</vatAmountNoDisc>
                <vatAmount>0.29</vatAmount>
                <sku>JUB01-7300-310-UP9-11</sku>
                <barcode>192766030664</barcode>
                <ean>MISSING EAN</ean>
                <description>Jumbo Dot Sock</description>
                <description2>89% Cotton, 10% PA, 1% EA</description2>
                <color>7300</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>20.35</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>3.84</vatAmountNoDisc>
                <vatAmount>1.15</vatAmount>
                <sku>SXBDO09-6701-UP36-40</sku>
                <barcode>192766132320</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Big Dot Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6700</color>
              </line>
              <line>
                <lineNo>60000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.09</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.72</vatAmountNoDisc>
                <vatAmount>0.29</vatAmount>
                <sku>P004150-UP36-40</sku>
                <barcode>192766205994</barcode>
                <ean>MISSING EAN</ean>
                <description>Checked Stripe Sneaker Sock</description>
                <description2>76% Cotton, 21% Polyamide, 3% Elastane</description2>
                <color>3300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23012038</orderNo>
            <sourceNo>SO23012038</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>24.19</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1558081</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-14</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Sydney Weiner</name>
              <name2 />
              <address>23 Melissa Ln</address>
              <address2 />
              <city>OLD BETHPAGE</city>
              <state>NY</state>
              <zipCode>11804</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5164044599</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SYDNEY WEINER</name>
              <name2 />
              <address>211 EAST 51ST</address>
              <address2>10F</address2>
              <city>NEW YORK</city>
              <state>NY</state>
              <zipCode>10022</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5164044599</phoneNo>
              <email>squidsigirl@yahoo.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>6.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003505-UP41-46</sku>
                <barcode>192766201606</barcode>
                <ean>MISSING EAN</ean>
                <description>Hanukkah Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</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>P003277-UP41-46</sku>
                <barcode>192766199873</barcode>
                <ean>MISSING EAN</ean>
                <description>Sleigh 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>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>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23012040</orderNo>
            <sourceNo>SO23012040</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>24.19</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1558086</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-14</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Chavelle-Marie Skrastins</name>
              <name2 />
              <address>8515 Main Street</address>
              <address2 />
              <city>BRIARWOOD</city>
              <state>NY</state>
              <zipCode>11435</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9177519099</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CHAVELLE-MARIE SKRASTINS</name>
              <name2 />
              <address>8515 MAIN STREET</address>
              <address2>APT 5J</address2>
              <city>BRIARWOOD</city>
              <state>NY</state>
              <zipCode>11435</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9177519099</phoneNo>
              <email>cskrastins@gmail.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>SXSTR09-0200-UP36-40</sku>
                <barcode>192766132382</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Stripe Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23012041</orderNo>
            <sourceNo>SO23012041</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.89</tax>
            <grandTotal>21.28</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1558090</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-14</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jacqueline Lemus</name>
              <name2 />
              <address>721 E Holly Ave</address>
              <address2 />
              <city>EL SEGUNDO</city>
              <state>CA</state>
              <zipCode>90245</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3109188664</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>DIANA AGUIRRE</name>
              <name2 />
              <address>3623 KEYSTONE AV</address>
              <address2>APT 11</address2>
              <city>LOS ANGELES</city>
              <state>CA</state>
              <zipCode>90034</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3109188664</phoneNo>
              <email>jrlemus@yahoo.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>48</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>14.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>15.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>4.68</vatAmountNoDisc>
                <vatAmount>1.4</vatAmount>
                <sku>P002654-UP41-46</sku>
                <barcode>192766193338</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Black And White Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>