<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-15T19:25:06.21Z</timestamp>
          <transmissionid>BA2C1398-80B6-403D-BD75-BFB766E9E9F5</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23013140</orderNo>
            <sourceNo>SO23013140</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>5.13</tax>
            <grandTotal>54.71</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1567039</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-15</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Liwen Wang</name>
              <name2 />
              <address>7111B California Ave SW</address>
              <address2 />
              <city>SEATTLE</city>
              <state>WA</state>
              <zipCode>98136</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9175778524</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>LIWEN WANG</name>
              <name2 />
              <address>7111B CALIFORNIA AVE SW</address>
              <address2 />
              <city>SEATTLE</city>
              <state>WA</state>
              <zipCode>98136</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9175778524</phoneNo>
              <email>liwenwangc@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>5.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.66</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>ICC01-6300-UP36-40</sku>
                <barcode>192766166738</barcode>
                <ean>MISSING EAN</ean>
                <description>Ice Cream Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>21.18</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>6.62</vatAmountNoDisc>
                <vatAmount>1.98</vatAmount>
                <sku>XATD09-0200-UP36-40</sku>
                <barcode>192766135963</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack At The Diner Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.06</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.65</vatAmountNoDisc>
                <vatAmount>0.66</vatAmount>
                <sku>P003783-UP36-40</sku>
                <barcode>192766202436</barcode>
                <ean>MISSING EAN</ean>
                <description>Penguin Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>3000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.66</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>P000743-UP36-40</sku>
                <barcode>192766171817</barcode>
                <ean>MISSING EAN</ean>
                <description>Boom Box Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.66</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>MCT01-7303-UP36-40</sku>
                <barcode>192766141247</barcode>
                <ean>MISSING EAN</ean>
                <description>My Cup Of Tea Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7300</color>
              </line>
              <line>
                <lineNo>60000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.29</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.65</vatAmountNoDisc>
                <vatAmount>0.49</vatAmount>
                <sku>P002581-UP36-40</sku>
                <barcode>192766191945</barcode>
                <ean>MISSING EAN</ean>
                <description>Blowfish Sock</description>
                <description2>71% Cotton, 28% Polyamide, 1% Elastane</description2>
                <color>6700</color>
              </line>
              <line>
                <lineNo>70000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.3</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.66</vatAmountNoDisc>
                <vatAmount>0.5</vatAmount>
                <sku>P002580-UP36-40</sku>
                <barcode>192766191921</barcode>
                <ean>MISSING EAN</ean>
                <description>Octopus Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23013141</orderNo>
            <sourceNo>SO23013141</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.4</tax>
            <grandTotal>21.33</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1567086</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-15</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Abbigail Brooks</name>
              <name2 />
              <address>20 Fairview St</address>
              <address2 />
              <city>JAMESTOWN</city>
              <state>RI</state>
              <zipCode>02835</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7742300851</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ABBIGAIL BROOKS</name>
              <name2 />
              <address>20 FAIRVIEW ST</address>
              <address2 />
              <city>JAMESTOWN</city>
              <state>RI</state>
              <zipCode>02835</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7742300851</phoneNo>
              <email>brooksabbigail@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>8</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>2.16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>2.31</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.56</vatAmountNoDisc>
                <vatAmount>0.15</vatAmount>
                <sku>P000009-UP7-9Y</sku>
                <barcode>192766161139</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Butterfly Sock</description>
                <description2>77% Cotton, 22% Polyamide, 1% Elastane</description2>
                <color>3300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>8</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>2.16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>2.31</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.56</vatAmountNoDisc>
                <vatAmount>0.15</vatAmount>
                <sku>KCHE01-6501-UP7-9Y</sku>
                <barcode>192766106260</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Cherry Sock</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>8</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>2.16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>2.32</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.57</vatAmountNoDisc>
                <vatAmount>0.16</vatAmount>
                <sku>P002539-UP4-6Y</sku>
                <barcode>192766193840</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Pirate Ship Sock</description>
                <description2>70% Cotton, 28% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>14</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>3.78</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.04</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.98</vatAmountNoDisc>
                <vatAmount>0.26</vatAmount>
                <sku>KMLK02-4300-UP7-9Y</sku>
                <barcode>192766138384</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Kids Milkshake Sock</description>
                <description2>79% Cotton, 20% Polyamide, 1% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>8</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>2.16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>2.31</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.56</vatAmountNoDisc>
                <vatAmount>0.15</vatAmount>
                <sku>P002543-UP4-6Y</sku>
                <barcode>192766194045</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids Blowfish Sock</description>
                <description2>70% Cotton, 28% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>60000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>7</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>2.52</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>2.7</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.49</vatAmountNoDisc>
                <vatAmount>0.18</vatAmount>
                <sku>KBDS01-6500-UP4-6Y</sku>
                <barcode>192766136724</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>SO23013142</orderNo>
            <sourceNo>SO23013142</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.62</tax>
            <grandTotal>23.41</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1567083</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-15</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Tess Geiselhart</name>
              <name2 />
              <address>2 Highgate Ct</address>
              <address2 />
              <city>GREENSBORO</city>
              <state>NC</state>
              <zipCode>27407</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3366622834</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>TESS GEISELHART</name>
              <name2 />
              <address>6482 S 2520 E</address>
              <address2 />
              <city>COTTONWOOD HEIGHTS</city>
              <state>UT</state>
              <zipCode>84121</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>3366622834</phoneNo>
              <email>tess02@hotmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.17</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.93</vatAmountNoDisc>
                <vatAmount>0.77</vatAmount>
                <sku>P001737-UP36-40</sku>
                <barcode>192766182578</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Holiday Tree Socks Gift Set</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.88</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.2</vatAmountNoDisc>
                <vatAmount>0.48</vatAmount>
                <sku>P003289-UP36-40</sku>
                <barcode>192766200067</barcode>
                <ean>MISSING EAN</ean>
                <description>Slalom Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>1000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23013143</orderNo>
            <sourceNo>SO23013143</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>36.99</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1567107</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-15</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Andrew Ponzoni</name>
              <name2 />
              <address>115 Raymond Ave</address>
              <address2 />
              <city>NUTLEY</city>
              <state>NJ</state>
              <zipCode>07110</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9738655600</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ANDREW PONZONI</name>
              <name2 />
              <address>115 RAYMOND AVE</address>
              <address2 />
              <city>NUTLEY</city>
              <state>NJ</state>
              <zipCode>07110</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>9738655600</phoneNo>
              <email>amponzoni@gmail.com</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>P003283-UP36-40</sku>
                <barcode>192766199989</barcode>
                <ean>MISSING EAN</ean>
                <description>Santa 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>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P003819-UP36-40</sku>
                <barcode>192766202689</barcode>
                <ean>MISSING EAN</ean>
                <description>Bring It On Sock</description>
                <description2>83% Cotton, 15% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>