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

2020-11-11

② For account & risk of Messers.

AlphaSuperior株式会社(No:BJ50J)

〒174-0076 JAPAN Tokyoto Itabashiku

Kamiitabashi2-2-17 (Haruna Iguchi)

--

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

EMS

⑦ Sailing on or about

2020-11-11

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

  • Knit/Sweater
    1EA
    ₩16,000
    16,000
  • Hats
    1EA
    ₩9,000
    9,000
  • Knit/Sweater
    1EA
    ₩20,000
    20,000
  • Knit/Sweater
    1EA
    ₩14,000
    14,000
  • Knit/Sweater
    1EA
    ₩17,000
    17,000
  • SET/two-piece
    1EA
    ₩23,000
    23,000
  • Belt
    1EA
    ₩15,000
    15,000
  • Knit/Sweater
    1EA
    ₩16,000
    16,000
Total
8EA
₩130,000