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

2021-03-19

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

2021-03-19

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

  • Pajama set
    1EA
    ₩16,000
    16,000
  • Pajama set
    2EA
    ₩15,000
    30,000
  • Pajama set
    2EA
    ₩15,000
    30,000
  • Door mat
    3EA
    ₩8,000
    24,000
  • Bag
    1EA
    ₩11,000
    11,000
  • Bag
    1EA
    ₩11,000
    11,000
  • Bag
    1EA
    ₩11,000
    11,000
  • Pants
    8EA
    ₩9,000
    72,000
  • Shirt
    4EA
    ₩10,000
    40,000
  • cardigan
    1EA
    ₩12,000
    12,000
  • Top
    4EA
    ₩10,000
    40,000
  • Dress
    2EA
    ₩18,000
    36,000
  • Underwear set
    1EA
    ₩24,000
    24,000
  • tank top
    1EA
    ₩10,000
    10,000
  • tank top
    1EA
    ₩10,000
    10,000
  • tank top
    1EA
    ₩10,000
    10,000
  • tank top
    1EA
    ₩10,000
    10,000
  • SET/two-piece
    1EA
    ₩11,000
    11,000
  • Pants
    2EA
    ₩16,000
    32,000
  • Hair clip
    2EA
    ₩5,000
    10,000
  • Hair clip
    2EA
    ₩3,000
    6,000
  • Hair clip
    2EA
    ₩3,000
    6,000
  • Hair clip
    1EA
    ₩2,500
    2,500
  • Hair clip
    2EA
    ₩2,500
    5,000
  • Hair clip
    1EA
    ₩2,500
    2,500
  • Hair clip
    1EA
    ₩8,000
    8,000
  • Hair clip
    1EA
    ₩8,000
    8,000
  • Hair clip
    2EA
    ₩8,000
    16,000
  • Hats
    2EA
    ₩7,000
    14,000
  • Hats
    1EA
    ₩7,000
    7,000
Total
55EA
₩525,000