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

2017-04-27

② For account & risk of Messers.

화성 웜위켄즈

경기 화성시 능동

1066-2 아르젠2-806

445320

--

KOREA

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

⑦ Sailing on or about

2017-04-27

⑫ Description of Goods

⑬ Quantity / Unit

⑭ Unit - Price

⑮ Amount
Total
0EA
₩0