<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<nav>
  <serviceResponse>
    <status code="OK">Document created</status>
    <document>
      <root>
        <header>
          <documentType>SalesOrder</documentType>
          <timestamp>2026-01-13T21:25:06.498Z</timestamp>
          <transmissionid>3E0A15A8-E1AE-45C9-A7A2-18527216C410</transmissionid>
        </header>
        <salesOrders>
          <SalesOrder>
            <orderNo>SO23018038</orderNo>
            <sourceNo>SO23018038</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.14</tax>
            <grandTotal>27.93</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1607371</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-01-13</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Jennifer Chen</name>
              <name2 />
              <address>1451 N Shill Dr</address>
              <address2 />
              <city>MESA</city>
              <state>AZ</state>
              <zipCode>85201</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4803294417</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>JENNIFER CHEN</name>
              <name2 />
              <address>1451 N SHILL DR</address>
              <address2 />
              <city>MESA</city>
              <state>AZ</state>
              <zipCode>85201</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4803294417</phoneNo>
              <email>jenn.chen.210@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>6.93</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.33</vatAmountNoDisc>
                <vatAmount>0.53</vatAmount>
                <sku>P004091-UP41-46</sku>
                <barcode>192766204980</barcode>
                <ean>MISSING EAN</ean>
                <description>Oktoberfest Sock</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>6300</color>
              </line>
              <line>
                <lineNo>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.33</vatAmountNoDisc>
                <vatAmount>0.4</vatAmount>
                <sku>P000129-UP41-46</sku>
                <barcode>192766159228</barcode>
                <ean>MISSING EAN</ean>
                <description>Flames Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6500</color>
              </line>
              <line>
                <lineNo>30000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.33</vatAmountNoDisc>
                <vatAmount>0.4</vatAmount>
                <sku>LHS01-6000-UP41-46</sku>
                <barcode>192766109445</barcode>
                <ean>MISSING EAN</ean>
                <description>Little House On The Moorland Sock</description>
                <description2>83% CO, 13% Polyamide, 2% EA, 2% Polyester</description2>
                <color>6000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>5.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.33</vatAmountNoDisc>
                <vatAmount>0.4</vatAmount>
                <sku>HHS01-6300-UP41-46</sku>
                <barcode>192766104389</barcode>
                <ean>MISSING EAN</ean>
                <description>Happy Holiday Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23018039</orderNo>
            <sourceNo>SO23018039</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>50.4</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1607377</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-01-13</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Shannon Harris</name>
              <name2 />
              <address>920 E. Mount Pleasant</address>
              <address2 />
              <city>PHILADELPHIA</city>
              <state>PA</state>
              <zipCode>19150</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2158708701</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>SHANNON HARRIS</name>
              <name2 />
              <address>920 E. MOUNT PLEASANT</address>
              <address2 />
              <city>PHILADELPHIA</city>
              <state>PA</state>
              <zipCode>19150</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2158708701</phoneNo>
              <email>shayrob2004@yahoo.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>10.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</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>20000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>64</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>19.2</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>19.2</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>SXBDO09-6501-UP41-46</sku>
                <barcode>192766132313</barcode>
                <ean>MISSING EAN</ean>
                <description>4-Pack Big Dot 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>4.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>4.8</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>SRS01-2000-UP41-46</sku>
                <barcode>192766142855</barcode>
                <ean>MISSING EAN</ean>
                <description>Solid Rib Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>2000</color>
              </line>
              <line>
                <lineNo>40000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>16</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>16</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>16</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>BDO01-9350-UP41-46</sku>
                <barcode>192766134270</barcode>
                <ean>MISSING EAN</ean>
                <description>Big Dot Sock</description>
                <description2>86% Cotton, 12% Polyamide, 2% Elastane</description2>
                <color>9000</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23018040</orderNo>
            <sourceNo>SO23018040</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>2.33</tax>
            <grandTotal>41.13</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1607376</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-01-13</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Alysha DeVries</name>
              <name2 />
              <address>5415 Connecticut Ave. NW</address>
              <address2 />
              <city>WASHINGTON</city>
              <state>DC</state>
              <zipCode>20015</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2394701178</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ALYSHA DEVRIES</name>
              <name2 />
              <address>5415 CONNECTICUT AVE. NW</address>
              <address2>APT 530</address2>
              <city>WASHINGTON</city>
              <state>DC</state>
              <zipCode>20015</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>2394701178</phoneNo>
              <email>lyshdevries@gmail.com</email>
              <contactPerson />
            </shippingAddress>
            <freight>0</freight>
            <freightVat>0</freightVat>
            <lines>
              <line>
                <lineNo>10000</lineNo>
                <quantityOrdered>1</quantityOrdered>
                <unitPriceExVATNoDisc>22</unitPriceExVATNoDisc>
                <unitPriceExVATAfterDisc>8.8</unitPriceExVATAfterDisc>
                <unitPriceIncVATAfterDisc>9.33</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>1.32</vatAmountNoDisc>
                <vatAmount>0.53</vatAmount>
                <sku>P001730-UP7-9Y</sku>
                <barcode>192766185814</barcode>
                <ean>MISSING EAN</ean>
                <description>Kids 3-Pack Back To School Socks Gift Set</description>
                <description2>78% Cotton, 21% Polyamide, 1% Elastane</description2>
                <color>6300</color>
              </line>
            </lines>
          </SalesOrder>
          <SalesOrder>
            <orderNo>SO23018041</orderNo>
            <sourceNo>SO23018041</sourceNo>
            <orderType>WEB</orderType>
            <salesChannel>ECOM_US</salesChannel>
            <currency />
            <tax>0</tax>
            <grandTotal>12.8</grandTotal>
            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1607381</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
            <startShipDate>2026-01-13</startShipDate>
            <cancelDate />
            <vendorID />
            <paymentTerms>TERMS</paymentTerms>
            <additionalComments />
            <specialInstructions />
            <deliveryPrio>0</deliveryPrio>
            <billingAddress>
              <customerId>C002067</customerId>
              <name>Anna Sirota</name>
              <name2 />
              <address>145 West 79th Street</address>
              <address2 />
              <city>NEW YORK</city>
              <state>NY</state>
              <zipCode>10024</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4049447880</phoneNo>
            </billingAddress>
            <shippingAddress>
              <customerId>C002067</customerId>
              <name>ANNA SIROTA</name>
              <name2 />
              <address>145 WEST 79TH STREET</address>
              <address2>APT 11A</address2>
              <city>NEW YORK</city>
              <state>NY</state>
              <zipCode>10024</zipCode>
              <countryCode>US</countryCode>
              <phoneNo>4049447880</phoneNo>
              <email>anna.sirota.123@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>6.4</unitPriceIncVATAfterDisc>
                <vatAmountNoDisc>0</vatAmountNoDisc>
                <vatAmount>0</vatAmount>
                <sku>P004095-UP41-46</sku>
                <barcode>192766205062</barcode>
                <ean>MISSING EAN</ean>
                <description>Pretzel Sock</description>
                <description2>83% Cotton, 16% Polyamide, 1% Elastane</description2>
                <color>6500</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>P003650-UP41-46</sku>
                <barcode>192766202245</barcode>
                <ean>MISSING EAN</ean>
                <description>Llama Sock</description>
                <description2>85% Cotton, 13% Polyamide, 2% Elastane</description2>
                <color>7300</color>
              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>