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

2020-12-07

② For account & risk of Messers.

WOO TO SEE YOU FASHION INC.

3671Main 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

2020-12-07

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

  • Puffer coat
    1EA
    ₩23,000
    23,000
  • quilted coat
    2EA
    ₩25,000
    50,000
  • Sweater
    2EA
    ₩1,000
    2,000
  • Zip up hoodie
    2EA
    ₩15,000
    30,000
  • Zip up hoodie
    2EA
    ₩15,000
    30,000
  • Socks
    6EA
    ₩1,000
    6,000
  • Socks
    6EA
    ₩1,000
    6,000
  • Socks
    6EA
    ₩1,000
    6,000
  • Socks
    5EA
    ₩1,000
    5,000
  • Socks
    6EA
    ₩1,000
    6,000
  • Socks
    6EA
    ₩1,000
    6,000
  • Socks
    6EA
    ₩1,000
    6,000
  • Socks
    6EA
    ₩1,000
    6,000
  • Socks
    8EA
    ₩1,000
    8,000
  • Socks
    8EA
    ₩1,000
    8,000
  • Socks
    8EA
    ₩1,000
    8,000
  • Fleece Jacket
    2EA
    ₩25,000
    50,000
  • Gloves
    3EA
    ₩3,000
    9,000
  • Gloves
    3EA
    ₩3,000
    9,000
  • sweat pants / hoodie set
    2EA
    ₩25,000
    50,000
  • sweat pants / sweat shirt set
    2EA
    ₩25,000
    50,000
  • Puffer jacket
    2EA
    ₩15,000
    30,000
  • Puffer jacket
    2EA
    ₩15,000
    30,000
  • Fleece Jacket
    1EA
    ₩22,000
    22,000
  • Fleece Jacket
    1EA
    ₩22,000
    22,000
Total
98EA
₩478,000