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

2021-06-11

② For account & risk of Messers.

WOO TO SEE YOU FASHION INC.

3671Main Street

VANCOUVER,BC

V5V3N6

604 774 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

2021-06-11

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

  • Blouse
    4EA
    ₩13,000
    52,000
  • Tee
    2EA
    ₩11,000
    22,000
  • Tank top
    2EA
    ₩10,000
    20,000
  • Tank top
    2EA
    ₩10,000
    20,000
  • Shorts
    6EA
    ₩11,000
    66,000
  • Tee
    10EA
    ₩5,000
    50,000
  • knitted top
    2EA
    ₩7,000
    14,000
  • Shorts
    6EA
    ₩11,000
    66,000
  • Top
    1EA
    ₩9,000
    9,000
  • Jean shorts
    6EA
    ₩9,000
    54,000
  • Dress
    2EA
    ₩17,000
    34,000
  • Top
    2EA
    ₩10,000
    20,000
  • Blouse
    2EA
    ₩10,000
    20,000
  • hat
    8EA
    ₩5,000
    40,000
  • shorts
    2EA
    ₩15,000
    30,000
  • Dress
    3EA
    ₩18,000
    54,000
  • Knitted top
    6EA
    ₩15,000
    90,000
  • Hats
    2EA
    ₩8,000
    16,000
  • Hats
    2EA
    ₩8,000
    16,000
  • Hats
    2EA
    ₩8,000
    16,000
  • Hats
    3EA
    ₩10,000
    30,000
  • Hats
    3EA
    ₩10,000
    30,000
  • Hats
    3EA
    ₩8,000
    24,000
  • Hats
    3EA
    ₩8,000
    24,000
  • Hats
    2EA
    ₩9,000
    18,000
  • Hats
    2EA
    ₩9,000
    18,000
Total
88EA
₩853,000