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

2020-09-28

② For account & risk of Messers.

벨라멜번(J&J AHN PTY LTD)

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

2020-09-28

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
  • Hoodie
    4EA
    ₩3,000
    ₩ 12,000
  • Track Pants
    2EA
    ₩9,000
    ₩ 18,000
  • Blouse
    2EA
    ₩7,000
    ₩ 14,000
  • Blouse
    2EA
    ₩7,000
    ₩ 14,000
  • Blouse
    2EA
    ₩7,000
    ₩ 14,000
  • Blouse
    2EA
    ₩7,000
    ₩ 14,000
  • Blouse
    2EA
    ₩7,000
    ₩ 14,000
  • Blouse
    2EA
    ₩7,000
    ₩ 14,000
  • Blouse
    2EA
    ₩7,000
    ₩ 14,000
  • Blouse
    2EA
    ₩7,000
    ₩ 14,000
  • Blouse
    1EA
    ₩7,000
    ₩ 7,000
  • Hoodie
    1EA
    ₩16,000
    ₩ 16,000
  • Hoodie
    1EA
    ₩16,000
    ₩ 16,000
  • Crewneck
    1EA
    ₩8,000
    ₩ 8,000
  • Crewneck
    1EA
    ₩8,000
    ₩ 8,000
  • Cardigan
    2EA
    ₩25,000
    ₩ 50,000
Total
29EA
₩247,000