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

2021-07-09

② For account & risk of Messers.

株式会社アルティロ(No:GL20J)

〒150-0041 JAPAN Tokyo Shibuya-ku

Jinnann1-13-3 ARK1F

--

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

OCS

⑦ Sailing on or about

2021-07-09

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
  • Pants
    3EA
    ₩26,000
    ₩ 78,000
  • Pants
    4EA
    ₩26,000
    ₩ 104,000
  • pants
    7EA
    ₩24,000
    ₩ 168,000
  • pants
    5EA
    ₩24,000
    ₩ 120,000
Total
19EA
₩470,000