<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2025-12-19T15:45:06.32Z</timestamp>
          <transmissionid>C7B27950-841F-4E17-B18A-34C6C569869A</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23014752</orderNo>
            <sourceNo>SO23014752</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.52</tax>
            <grandTotal>25.5</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1580540</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-19</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Julia Obermoser</name>
              <name2 />
              <address>149 Green Street</address>
              <address2 />
              <city>NEW YORK</city>
              <state>NY</state>
              <zipCode>11222</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+447903176324</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JULIA OBERMOSER</name>
              <name2 />
              <address>396A SOUND BEACH AVE</address>
              <address2 />
              <city>OLD GREENWICH</city>
              <state>CT</state>
              <zipCode>06870</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+447903176324</phoneNo>
              <email>juliaobermoser93@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.38</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.27</vatAmountNoDisc>
                <vatAmount>0.38</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>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>13</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>13.82</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.65</vatAmountNoDisc>
                <vatAmount>0.82</vatAmount>
                <sku>P005972-UP41-46</sku>
                <barcode>192766223240</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Blue Graphics Socks</description>
                <description2>78% Cotton, 15% Polyester, 6% Polyamide, 1% EA</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23014753</orderNo>
            <sourceNo>SO23014753</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>1580542</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-19</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Maggie Clark</name>
              <name2 />
              <address>522 N. Maple Ave</address>
              <address2 />
              <city>RIDGEWOOD</city>
              <state>NJ</state>
              <zipCode>07450</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+12017413204</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>MAGGIE CLARK</name>
              <name2 />
              <address>522 N MAPLE AVE</address>
              <address2>A17</address2>
              <city>RIDGEWOOD</city>
              <state>NJ</state>
              <zipCode>07450</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>+12017413204</phoneNo>
              <email>mclark3204@yahoo.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>SXBDO09-6701-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>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23014754</orderNo>
            <sourceNo>SO23014754</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>3.77</tax>
            <grandTotal>59.57</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1580546</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-19</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Hollis King</name>
              <name2 />
              <address>46 Transom Row</address>
              <address2 />
              <city>BALD HEAD ISLAND</city>
              <state>NC</state>
              <zipCode>28461</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7035826703</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>HOLLIS KING</name>
              <name2 />
              <address>46 TRANSOM ROW</address>
              <address2 />
              <city>BALD HEAD ISLAND</city>
              <state>NC</state>
              <zipCode>28461</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>7035826703</phoneNo>
              <email>hollispking@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>10</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>10.68</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.36</vatAmountNoDisc>
                <vatAmount>0.68</vatAmount>
                <sku>P005975-UP41-46</sku>
                <barcode>192766223301</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Graphics Socks</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>6.83</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.08</vatAmountNoDisc>
                <vatAmount>0.43</vatAmount>
                <sku>CLO01-6700-UP41-46</sku>
                <barcode>192766102781</barcode>
                <ean>MISSING EAN</ean>
                <description>Cloudy Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6000</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.83</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.08</vatAmountNoDisc>
                <vatAmount>0.43</vatAmount>
                <sku>BCH01-0200-UP41-46</sku>
                <barcode>192766148369</barcode>
                <ean>MISSING EAN</ean>
                <description>Beach Break Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6700</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>26</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>13</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>13.88</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.76</vatAmountNoDisc>
                <vatAmount>0.88</vatAmount>
                <sku>P005971-UP41-46</sku>
                <barcode>192766223226</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Blue Socks</description>
                <description2>78% Cotton, 15% Polyester, 6% Polyamide, 1% EA</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>50000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>20</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>20</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>21.35</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.35</vatAmountNoDisc>
                <vatAmount>1.35</vatAmount>
                <sku>P003986-UP41-46</sku>
                <barcode>192766203815</barcode>
                <ean>MISSING EAN</ean>
                <description>3-Pack Cloud Socks</description>
                <description2>78% Cotton, 15% Polyester, 6% Polyamide, 1% EA</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23014755</orderNo>
            <sourceNo>SO23014755</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>1.75</tax>
            <grandTotal>24.33</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1580551</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2025-12-19</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Carrie Arii</name>
              <name2 />
              <address>10454 Cadwell Rd</address>
              <address2 />
              <city>SANTEE</city>
              <state>CA</state>
              <zipCode>92071</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6199338757</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>CARRIE ARII</name>
              <name2 />
              <address>10454 CADWELL RD</address>
              <address2 />
              <city>SANTEE</city>
              <state>CA</state>
              <zipCode>92071</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>6199338757</phoneNo>
              <email>cvarii@cox.net</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>6.9</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.24</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>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.17</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.24</vatAmountNoDisc>
                <vatAmount>0.37</vatAmount>
                <sku>CRE01-6300-UP36-40</sku>
                <barcode>192766148970</barcode>
                <ean>MISSING EAN</ean>
                <description>Ice Cream Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>6.4</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>6.89</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.23</vatAmountNoDisc>
                <vatAmount>0.49</vatAmount>
                <sku>P002603-UP36-40</sku>
                <barcode>192766192386</barcode>
                <ean>MISSING EAN</ean>
                <description>Palm Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>