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.

WOO TO SEE YOU FASHION INC.

3671 Main Street

Vancouver, BC

V5V 3N6

6047737746

Canada

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

  • Cotton mask
    14EA
    ₩4,500
    63,000
  • Knitted Vest
    4EA
    ₩17,000
    68,000
  • Knitted Cardigan
    4EA
    ₩21,000
    84,000
  • Top
    3EA
    ₩13,000
    39,000
  • Sweater dress
    7EA
    ₩17,000
    119,000
  • Vest
    2EA
    ₩12,000
    24,000
  • Knit/Sweater
    4EA
    ₩12,000
    48,000
  • Knit/Sweater
    2EA
    ₩17,000
    34,000
  • Jumpsuit
    2EA
    ₩25,000
    50,000
  • Cardigan
    6EA
    ₩16,000
    96,000
  • Cardigan
    6EA
    ₩8,000
    48,000
  • Cardigan
    3EA
    ₩11,000
    33,000
Total
57EA
₩706,000