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

0000-00-00

② For account & risk of Messers.

유커버그

서울 종로구 창신1동1

1471, 4층1

070-7533-0842

KOREA

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

0000-00-00

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
Total
0EA
₩0