COMMERCIAL INVOICE

① Shipper/Exporter

BUYON KOREA, 010-5641-8250

301ho, 15

Toegye-ro 75-gil, Jung-gu

Seoul, Republic of Korea

⑧ No & date of invoice

2019-08-02

② For account & risk of Messers.

加減春菜(No:PL18T)

〒596-0072 JAPAN OSAKA

Kishiwada-shi,Sakaimachi,2-12 SAKAEBLD.403 株式会社at

郵便

ㅇ-ㅇ-ㅇ

JAPAN

⑨ No & date of L/C

③ Notify party

⑩ L/C Issuing Bank

④ Port of loading

INCHEON , KOREA

⑤ Final destination

⑪ Remarks :

⑥ Carrier

⑦ Sailing on or about

2019-08-02

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
Total
0EA
₩0