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

2020-12-14

② For account & risk of Messers.

WOO TO SEE YOU FASHION INC.

3671Main Street

Vancouver, BC

V5V3N6

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

2020-12-14

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
  • quilted Jacket
    2EA
    ₩20,000
    ₩ 40,000
  • Socks
    9EA
    ₩1,000
    ₩ 9,000
  • Socks
    10EA
    ₩1,000
    ₩ 10,000
  • Socks
    10EA
    ₩1,000
    ₩ 10,000
  • Socks
    10EA
    ₩1,000
    ₩ 10,000
  • Socks
    10EA
    ₩1,000
    ₩ 10,000
  • Socks
    10EA
    ₩1,000
    ₩ 10,000
  • Socks
    10EA
    ₩1,000
    ₩ 10,000
  • Socks
    10EA
    ₩1,000
    ₩ 10,000
  • Socks
    10EA
    ₩1,000
    ₩ 10,000
  • Socks
    10EA
    ₩1,000
    ₩ 10,000
  • Socks
    10EA
    ₩1,000
    ₩ 10,000
  • Socks
    10EA
    ₩1,000
    ₩ 10,000
  • Socks
    6EA
    ₩1,000
    ₩ 6,000
  • Socks
    6EA
    ₩1,000
    ₩ 6,000
  • Socks
    6EA
    ₩1,000
    ₩ 6,000
  • Socks
    6EA
    ₩1,000
    ₩ 6,000
  • quilted coat
    2EA
    ₩20,000
    ₩ 40,000
  • Tote Bag
    1EA
    ₩7,000
    ₩ 7,000
  • Tote Bag
    1EA
    ₩7,000
    ₩ 7,000
  • Sweat pants/shirt
    2EA
    ₩37,000
    ₩ 74,000
  • Puffer Jacket
    2EA
    ₩20,000
    ₩ 40,000
  • Sweat pants/shirt
    2EA
    ₩44,000
    ₩ 88,000
  • Shirt
    2EA
    ₩17,000
    ₩ 34,000
Total
157EA
₩473,000