COMMERCIAL INVOICE

Shipper/Exporter
DK YK HANOI SB  CO.• LTD
LOT L3, PHO NOI B TEXTILE AND GARMENT INDUSTRIAL PARK,
DI SU WARD , MY HAO TOWN , HUNG YEN PROVICE TEL:02213589290 -
FAX:02213589293

The Buyer
SAE-A TRADING CO.• LTD
Sae-a Bldg., 429, Yeongdong-Daeero, Gangnam-Gu, Seoul, Korea.
TEL. 02-6252-7000 -Fax: 02-6252-7001

Notify Party
SAME AS ABOVE

Port of Loading Final Destination

DK YK HA NOi SB.. LTD KNQ TCT BUU DIEN VN
Carrier Sailing on or about
BY TRUCK 10-Aug-2023
Marks and numbers of PKGS Description of Goods

CPT-THANH HOA, VIET NAM

SEWING THREAD
SAE-A TRADING CO., LTD 40S/2 (5000MICONE) 2,509 CONES 0.75 1,881.75

WINNERS VINA CO., LTD 150DII (SOOOMICONE) 2,509 CONES 0.69 1,731.21

COTTON 45S/2 (5000MICONE) 7,113 CONES 2.29 16,288.77

TOTAL 12,131 19,901.73

llllllllll/1/IIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII

MADE IN VIET NAM

Signed by
HONG YOON PYO
MMERCIAL INVOICE
No. & Date of invoice
2023-01/SA-WN 28-Aug-2023

No. & Date of Proforma invoice

Remarks
Receiver:
WINNERS VINA CO., LTD
Add: Nga Lo I Sub-area , Nga son Town, Nga son District, Thanh Hoa Province, Viet
Nam.
Ship to:
SAE-A TRADING CO., LTD.
Post Bonded Warehouse
Address: Lot CN06 Dong Van III Supporting Industrial Park, Dong Van Commune,
Duy Tien Town,
Ha Nam Province.
Payment tern: TIT

Quantity/Unit Unit-Price Amount

(USD) (USD)
CPT-THANH HOA, VIET NAM

2,509 CONES 0.75 1,881.75

2,509 CONES 0.69 1,731.21

NE) 7,113 CONES 2.29 16,288.77

12,131 19,901.73

IIIIIIIIIIIIIIIII
Signed by
HONG YOON PYO