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

2021-02-19

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

2021-02-19

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

  • Sweat shirt
    2EA
    ₩12,000
    24,000
  • Sweat shirt
    2EA
    ₩12,000
    24,000
  • Blouse
    1EA
    ₩13,000
    13,000
  • Tee
    4EA
    ₩12,000
    48,000
  • Socks
    20EA
    ₩1,000
    20,000
  • Socks
    20EA
    ₩1,000
    20,000
  • Socks
    20EA
    ₩1,000
    20,000
  • Socks
    20EA
    ₩1,000
    20,000
  • Socks
    4EA
    ₩1,000
    4,000
  • Socks
    4EA
    ₩1,000
    4,000
  • Socks
    4EA
    ₩1,000
    4,000
  • Socks
    4EA
    ₩1,000
    4,000
  • Socks
    20EA
    ₩1,000
    20,000
  • Socks
    20EA
    ₩1,000
    20,000
  • Socks
    20EA
    ₩1,000
    20,000
  • Socks
    20EA
    ₩1,000
    20,000
  • Socks
    20EA
    ₩1,000
    20,000
  • Socks
    20EA
    ₩1,000
    20,000
  • Socks
    20EA
    ₩1,000
    20,000
  • Gloves
    4EA
    ₩8,000
    32,000
  • Pants
    4EA
    ₩9,000
    36,000
  • Hats
    5EA
    ₩8,000
    40,000
  • Sweater
    1EA
    ₩8,000
    8,000
  • T-shirts
    2EA
    ₩12,000
    24,000
  • T-shirts
    2EA
    ₩12,000
    24,000
  • T-shirts
    2EA
    ₩12,000
    24,000
Total
265EA
₩533,000