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

2021-04-14

② For account & risk of Messers.

松野沙弥香(No:GG27T)

〒564-0028 JAPAN Osakafu Suitashi

Showa cho 1-2 (yabu)

郵便

--

JAPAN

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

2021-04-14

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
  • Blouses/Shirts
    5EA
    ₩200
    ₩ 1,000
  • tops
    20EA
    ₩200
    ₩ 4,000
  • T-shirts
    10EA
    ₩200
    ₩ 2,000
  • bag
    46EA
    ₩300
    ₩ 13,800
  • One-piece
    5EA
    ₩200
    ₩ 1,000
  • Shoulder bag
    5EA
    ₩200
    ₩ 1,000
  • Blouses/Shirts
    5EA
    ₩200
    ₩ 1,000
  • Hats
    1EA
    ₩100
    ₩ 100
  • jaket
    4EA
    ₩100
    ₩ 400
  • onepiece
    5EA
    ₩200
    ₩ 1,000
  • tops
    20EA
    ₩200
    ₩ 4,000
  • pants
    7EA
    ₩200
    ₩ 1,400
  • acce
    11EA
    ₩200
    ₩ 2,200
  • tops
    10EA
    ₩200
    ₩ 2,000
  • tops
    10EA
    ₩200
    ₩ 2,000
  • onepiece
    5EA
    ₩200
    ₩ 1,000
  • tops
    5EA
    ₩200
    ₩ 1,000
  • tops
    10EA
    ₩200
    ₩ 2,000
  • tops
    10EA
    ₩200
    ₩ 2,000
  • tops
    10EA
    ₩200
    ₩ 2,000
  • onepiece
    5EA
    ₩300
    ₩ 1,500
  • tops
    60EA
    ₩200
    ₩ 12,000
  • tops
    60EA
    ₩200
    ₩ 12,000
  • neckless
    50EA
    ₩200
    ₩ 10,000
  • tops
    5EA
    ₩200
    ₩ 1,000
Total
384EA
₩81,400