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

2020-09-21

② For account & risk of Messers.

벨라멜번(J&J)

26 Alliance Street, Noble Park

Victoria, Australia

3174

042-581-7940

Australia

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

EMS

⑦ Sailing on or about

2020-09-21

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

  • T-shirt
    1EA
    ₩8,000
    8,000
  • T-shirt
    3EA
    ₩8,000
    24,000
  • Socks (pair)
    10EA
    ₩7,000
    70,000
  • Socks (pair)
    30EA
    ₩7,000
    210,000
  • Dress
    2EA
    ₩29,000
    58,000
  • T-shirt
    2EA
    ₩8,000
    16,000
  • T-shirt
    1EA
    ₩8,000
    8,000
  • T-shirt
    1EA
    ₩8,000
    8,000
  • T-shirt
    1EA
    ₩8,000
    8,000
  • T-shirt
    3EA
    ₩8,000
    24,000
  • T-shirt
    3EA
    ₩8,000
    24,000
  • T-shirt
    2EA
    ₩8,000
    16,000
  • T-shirt
    5EA
    ₩8,000
    40,000
  • T-shirt
    3EA
    ₩8,000
    24,000
  • T-shirt
    4EA
    ₩8,000
    32,000
  • T-shirt
    1EA
    ₩8,000
    8,000
  • T-shirt
    3EA
    ₩8,000
    24,000
  • T-shirt
    2EA
    ₩8,000
    16,000
  • T-shirt
    1EA
    ₩8,000
    8,000
  • T-shirt
    3EA
    ₩8,000
    24,000
  • Shoes
    1EA
    ₩15,000
    15,000
  • Shoes
    1EA
    ₩15,000
    15,000
  • Shoes
    1EA
    ₩15,000
    15,000
  • Jacket/skirt (Set)
    2EA
    ₩25,000
    50,000
  • Jeans
    1EA
    ₩20,000
    20,000
  • Dress
    1EA
    ₩24,000
    24,000
  • Dress
    1EA
    ₩24,000
    24,000
  • Cardigan
    2EA
    ₩7,000
    14,000
  • Cardigan
    2EA
    ₩25,000
    50,000
  • Cardigan
    2EA
    ₩25,000
    50,000
Total
95EA
₩927,000