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

2021-11-25

② For account & risk of Messers.

WOO TO SEE YOU FASHION INC.

3671 Main Street

VANCOUVER,BC

V5V 3N6

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

2021-11-25

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount

  • snood
    5EA
    ₩12,000
    60,000
  • Hat
    2EA
    ₩8,000
    16,000
  • Hat
    4EA
    ₩8,000
    32,000
  • earmuff
    2EA
    ₩7,000
    14,000
  • earmuff
    2EA
    ₩7,000
    14,000
  • Hat
    2EA
    ₩11,000
    22,000
  • Hat
    2EA
    ₩11,000
    22,000
  • Sweater
    3EA
    ₩7,000
    21,000
  • Sweater
    2EA
    ₩7,000
    14,000
  • Puffer Jacket
    1EA
    ₩25,000
    25,000
  • Pants
    1EA
    ₩6,000
    6,000
  • Pants
    1EA
    ₩6,000
    6,000
  • pants
    1EA
    ₩8,000
    8,000
  • Pants
    1EA
    ₩8,000
    8,000
  • pants
    1EA
    ₩8,000
    8,000
  • Jacket
    2EA
    ₩24,000
    48,000
  • Sweater
    2EA
    ₩12,000
    24,000
  • Coat
    1EA
    ₩30,000
    30,000
  • Coat
    2EA
    ₩15,000
    30,000
  • Purffer Jacket
    2EA
    ₩20,000
    40,000
  • Sweater
    1EA
    ₩15,000
    15,000
  • Sweater
    1EA
    ₩15,000
    15,000
  • Sweater
    1EA
    ₩15,000
    15,000
  • Sweater
    1EA
    ₩15,000
    15,000
  • Shirts
    2EA
    ₩16,000
    32,000
  • Sweater
    1EA
    ₩10,000
    10,000
  • sweater
    3EA
    ₩12,000
    36,000
  • Shirts
    2EA
    ₩16,000
    32,000
  • Shirts
    2EA
    ₩17,000
    34,000
  • Shirts
    2EA
    ₩17,000
    34,000
Total
55EA
₩686,000