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

2019-10-08

② For account & risk of Messers.

葛野谷有理(No:BT65T)

〒550-0001 JAPAN Osaka-fu Osakashi Nishi-ku

Tosabori 3-3-2 Zeusu nishiumeda puremiamu 1007

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

2019-10-08

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
Total
0EA
₩0