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

2019-12-04

② For account & risk of Messers.

天川智也(No:BH53T)

〒184-0015 JAPAN TOKYO

KOGANEISI NUKUIKITAMATI 1-23-28

郵便

--

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

2019-12-04

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

Total
0EA
₩0