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

2021-02-09

② For account & risk of Messers.

벨라멜번 (J&J)

26 Alliance Street, Noble Park

Victoria, Australia

3174

042-581-7940

AUSTRALIA

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

2021-02-09

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
  • Hoodie
    1EA
    ₩5,000
    ₩ 5,000
  • Hoodie
    2EA
    ₩5,000
    ₩ 10,000
  • Hoodie
    4EA
    ₩5,000
    ₩ 20,000
  • Necklace
    3EA
    ₩3,000
    ₩ 9,000
  • Scrunchie
    3EA
    ₩1,000
    ₩ 3,000
  • Hairclip
    2EA
    ₩2,000
    ₩ 4,000
  • Mask Strap
    2EA
    ₩1,000
    ₩ 2,000
  • Ring
    2EA
    ₩1,000
    ₩ 2,000
  • Ring
    3EA
    ₩1,000
    ₩ 3,000
  • Blouse
    2EA
    ₩10,000
    ₩ 20,000
  • Knit
    2EA
    ₩10,000
    ₩ 20,000
  • Knit
    2EA
    ₩5,000
    ₩ 10,000
  • Knit
    2EA
    ₩5,000
    ₩ 10,000
  • Knit
    2EA
    ₩10,000
    ₩ 20,000
  • knit
    1EA
    ₩10,000
    ₩ 10,000
  • knit
    2EA
    ₩10,000
    ₩ 20,000
  • Cardigan
    2EA
    ₩5,000
    ₩ 10,000
  • Pants
    2EA
    ₩6,000
    ₩ 12,000
  • Pants
    2EA
    ₩6,000
    ₩ 12,000
  • Pants
    2EA
    ₩6,000
    ₩ 12,000
  • Knit
    2EA
    ₩10,000
    ₩ 20,000
  • Knit
    2EA
    ₩10,000
    ₩ 20,000
  • Knit
    2EA
    ₩10,000
    ₩ 20,000
  • Jacket
    2EA
    ₩13,000
    ₩ 26,000
  • Fleece
    3EA
    ₩10,000
    ₩ 30,000
Total
54EA
₩330,000