<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-15T20:15:07.241Z</timestamp>
          <transmissionid>5D09880B-17BD-480C-BFDD-665DF25EDBDF</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23013168</orderNo>
            <sourceNo>SO23013168</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.33</tax>
            <grandTotal>25.52</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1567356</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>Cathy Fox</name>
              <name2 />
              <address>1409 S 208th St</address>
              <address2 />
              <city>ELKHORN</city>
              <state>NE</state>
              <zipCode>68022</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6053915408</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CATHY FOX</name>
              <name2 />
              <address>1409 S 208TH ST</address>
              <address2 />
              <city>ELKHORN</city>
              <state>NE</state>
              <zipCode>68022</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6053915408</phoneNo>
              <email>shimbabwi@hotmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>24</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.13</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.32</vatAmountNoDisc>
                <vatAmount>0.53</vatAmount>
                <sku>P003896-UP41-46</sku>
                <barcode>192766204669</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack LITE Snowman Gift Set</description>
                <description2>74% Cotton, 12% Polyester, 12% Polyamide, 2% EA</description2>
                <color>7300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>32</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9.6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.13</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.76</vatAmountNoDisc>
                <vatAmount>0.53</vatAmount>
                <sku>XBEE02-7300-UP41-46</sku>
                <barcode>192766112223</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Beer Socks Gift Set</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>7300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23013169</orderNo>
            <sourceNo>SO23013169</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.73</tax>
            <grandTotal>45.73</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1567383</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>Abigail Pugliese</name>
              <name2 />
              <address>2 Bobwhite Drive </address>
              <address2 />
              <city>WESTPORT</city>
              <state>CT</state>
              <zipCode>06880</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5702394638</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ABIGAIL PUGLIESE</name>
              <name2 />
              <address>2 BOBWHITE DR</address>
              <address2 />
              <city>WESTPORT</city>
              <state>CT</state>
              <zipCode>06880</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>5702394638</phoneNo>
              <email>abigail.pugliese@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>45.73</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>5.46</vatAmountNoDisc>
                <vatAmount>2.73</vatAmount>
                <sku>P005352-UP41-46</sku>
                <barcode>192766222533</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ 6-Pack Grogu’s Holiday Gift Set</description>
                <description2>70% CO, 26% PA, 4% EA / 83% CO, 15% PA, 2% EA</description2>
                <color>9500</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23013171</orderNo>
            <sourceNo>SO23013171</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.45</tax>
            <grandTotal>45.02</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1567377</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>lior rechter</name>
              <name2 />
              <address>6203 Northill Dr SW</address>
              <address2 />
              <city>OLYMPIA</city>
              <state>WA</state>
              <zipCode>98512</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7186091950</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>LEON RECHTER</name>
              <name2 />
              <address>6203 NORTHILL DRIVE SOUTHWEST</address>
              <address2>ZZ</address2>
              <city>OLYMPIA</city>
              <state>WA</state>
              <zipCode>98512</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7186091950</phoneNo>
              <email>leonrechter@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.32</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.68</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.33</vatAmountNoDisc>
                <vatAmount>0.36</vatAmount>
                <sku>P002618-UP36-40</sku>
                <barcode>192766192669</barcode>
                <ean>MISSING EAN</ean>
                <description>Wobbly Check Sock</description>
                <description2>81% Cotton, 18% Polyamide, 1% Elastane</description2>
                <color>3300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>9</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.75</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.5</vatAmountNoDisc>
                <vatAmount>0.75</vatAmount>
                <sku>P002887-UP36-40</sku>
                <barcode>192766191143</barcode>
                <ean>MISSING EAN</ean>
                <description>STAR WARS™ Darth Vader Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>12</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>11.69</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0.99</vatAmountNoDisc>
                <vatAmount>0.89</vatAmount>
                <sku>P003428-UP36-40</sku>
                <barcode>192766201446</barcode>
                <ean>MISSING EAN</ean>
                <description>Structure Slinky Mini Crew Sock</description>
                <description2>71% Viscose, 27% Polyamide, 2% Elastane</description2>
                <color>4300</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>5.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.85</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.66</vatAmountNoDisc>
                <vatAmount>0.45</vatAmount>
                <sku>P002901-UP36-40</sku>
                <barcode>192766193581</barcode>
                <ean>MISSING EAN</ean>
                <description>Structure Slinky 1/4 Crew Sock</description>
                <description2>71% Viscose, 27% Polyamide, 2% Elastane</description2>
                <color>7000</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>7.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>7.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.66</vatAmountNoDisc>
                <vatAmount>0.6</vatAmount>
                <sku>P004166-UP36-40</sku>
                <barcode>192766206250</barcode>
                <ean>MISSING EAN</ean>
                <description>2-Pack Fresh Sneaker Socks</description>
                <description2>76% CO, 21% PA, 3% EA, 73% CO, 24% PA, 3% EA</description2>
                <color>1000</color>
              </line>
              <line>
                <lineNo>60000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>18</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.86</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.26</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.49</vatAmountNoDisc>
                <vatAmount>0.4</vatAmount>
                <sku>P002516-UP36-40</sku>
                <barcode>192766191488</barcode>
                <ean>MISSING EAN</ean>
                <description>Tie-dye Sneaker Sock</description>
                <description2>73% Cotton, 24% Polyamide, 3% Elastane</description2>
                <color>2200</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23013172</orderNo>
            <sourceNo>SO23013172</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.33</tax>
            <grandTotal>15.92</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1567410</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>Jennifer Maples</name>
              <name2 />
              <address>2244 salmon dr.</address>
              <address2 />
              <city>WILLITS</city>
              <state>CA</state>
              <zipCode>95490</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7073677348</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JENNIFER MAPLES</name>
              <name2 />
              <address>2244 SALMON DR.</address>
              <address2>ZZ</address2>
              <city>WILLITS</city>
              <state>CA</state>
              <zipCode>95490</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7073677348</phoneNo>
              <email>Jenngundy@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>5.24</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.46</vatAmountNoDisc>
                <vatAmount>0.44</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>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.24</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.46</vatAmountNoDisc>
                <vatAmount>0.44</vatAmount>
                <sku>P002568-UP41-46</sku>
                <barcode>192766191693</barcode>
                <ean>MISSING EAN</ean>
                <description>Lemon Sock</description>
                <description2>80% Cotton, 18% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23013173</orderNo>
            <sourceNo>SO23013173</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0.69</tax>
            <grandTotal>10.48</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1567414</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>Margaret Ejlai</name>
              <name2 />
              <address>105 Windsor Falls Blvd</address>
              <address2 />
              <city>OXFORD</city>
              <state>MS</state>
              <zipCode>38655</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6018322246</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MARGARET EJLAI</name>
              <name2 />
              <address>105 WINDSOR FALLS BLVD</address>
              <address2 />
              <city>OXFORD</city>
              <state>MS</state>
              <zipCode>38655</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6018322246</phoneNo>
              <email>pipesjones24@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>5.14</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.12</vatAmountNoDisc>
                <vatAmount>0.34</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>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>