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

2020-10-29

② For account & risk of Messers.

富田祐紀子(No:GJ54J)

〒541-0055 JAPAN osaka osakashi chuoku

sembachuo2-2sembacenterbldg5-1F108West(Bird)

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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

OCS

⑦ Sailing on or about

2020-10-29

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
  • shoes
    3EA
    ₩5,000
    ₩ 15,000
  • clothes
    69EA
    ₩3,000
    ₩ 207,000
Total
72EA
₩222,000