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

2021-05-10

② For account & risk of Messers.

WOO TO SEE YOU FASHION INC.

3671Main Street

VANCOUVER,BC

V5V3N6

604 773 7746

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

2021-05-10

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

  • Shirts
    2EA
    ₩12,000
    24,000
  • Shirts
    2EA
    ₩12,000
    24,000
  • Blouse
    2EA
    ₩13,000
    26,000
  • Shirts
    2EA
    ₩13,000
    26,000
  • Shirts
    2EA
    ₩13,000
    26,000
  • Blouse
    2EA
    ₩15,000
    30,000
  • Tee+shirts Set
    1EA
    ₩12,000
    12,000
  • Tee+shirts Set
    1EA
    ₩12,000
    12,000
  • Tee+shirts Set
    2EA
    ₩12,000
    24,000
  • Bath Mat
    10EA
    ₩8,000
    80,000
  • Shirts
    4EA
    ₩13,000
    52,000
  • Tee
    2EA
    ₩14,000
    28,000
  • Tee
    4EA
    ₩15,000
    60,000
  • Shorts
    2EA
    ₩10,000
    20,000
  • Knit Top
    1EA
    ₩15,000
    15,000
  • Knit Top
    2EA
    ₩15,000
    30,000
  • DRESS
    2EA
    ₩16,000
    32,000
  • DRESS
    4EA
    ₩16,000
    64,000
  • Overalls
    2EA
    ₩13,000
    26,000
  • Hats
    5EA
    ₩8,000
    40,000
  • Hats
    3EA
    ₩8,000
    24,000
  • Hats
    6EA
    ₩10,000
    60,000
  • Hats
    2EA
    ₩10,000
    20,000
  • Hats
    3EA
    ₩11,000
    33,000
  • Hats
    3EA
    ₩11,000
    33,000
  • Hats
    3EA
    ₩11,000
    33,000
Total
74EA
₩854,000