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

2020-05-22

② For account & risk of Messers.

右色正美(No:BE76J)

〒551-0003 JAPAN, Osaka, Osaka city

Taisho-ku Chishima 3-15-2-107 Salon de shihtzu

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

2020-05-22

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
Total
0EA
₩0