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

2021-03-03

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

2021-03-03

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
  • Slippers
    2EA
    ₩5,000
    ₩ 10,000
  • Crop Jacket
    1EA
    ₩27,000
    ₩ 27,000
  • Crop Jacket
    1EA
    ₩27,000
    ₩ 27,000
  • Check Jacket
    2EA
    ₩31,000
    ₩ 62,000
  • cardigan
    1EA
    ₩13,000
    ₩ 13,000
  • flats
    1EA
    ₩16,000
    ₩ 16,000
  • flats
    1EA
    ₩16,000
    ₩ 16,000
  • slacks
    1EA
    ₩16,000
    ₩ 16,000
  • Wholegarment V Knit
    2EA
    ₩24,000
    ₩ 48,000
  • Pleats Skirt
    2EA
    ₩20,000
    ₩ 40,000
  • V sweatshirt
    3EA
    ₩21,000
    ₩ 63,000
  • V Knit
    5EA
    ₩10,000
    ₩ 50,000
  • Knit Pants
    2EA
    ₩10,000
    ₩ 20,000
  • ondo jacket
    2EA
    ₩59,000
    ₩ 118,000
Total
26EA
₩526,000