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

2017-04-27

② For account & risk of Messers.

NYP

東京都 中央区 銀座1-27-7 銀座里村ビル3階

JAPAN Toyko Chuo-ku Ginza1-27-7 GinzaSatomura buil

090-6480-4917

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

⑦ Sailing on or about

2017-04-27

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
  • kids｜SET
    1EA
    ₩8,000
    ₩ 8,000
  • T-shirts
    1EA
    ₩2,000
    ₩ 2,000
  • T-shirts
    1EA
    ₩5,000
    ₩ 5,000
  • T-shirts
    2EA
    ₩2,000
    ₩ 4,000
Total
5EA
₩19,000