COMMERCIAL INVOICE

1/ SENDER 8/ No. & Date of Invoice

Sae-A Vietnam Co., LTD. DSB3445499 18-Nov-21
19th Flr, Vincom Center,45A Ly tu Trong street
Ben Nghe Ward, District 1, HCMC, 9/ No. & date of L/C
Vietnam

SENT BY: CHLOE 10/ L/C Issuing bank

2/ RECEIVER
Jinny Tex Solution Co., Ltd.
1204 Seoulsup Kolon Digital Tower 3th 49,
Achasan-Ro,
Seongdong-Gu, Seoul, Korea

11/ Remarks :
RECEIVER: Jinny Tex
070-4603-2535

3/Notify Party * NO COMMERCIAL VALUE

SAME AS ABOVE

4/ Port of Loading 5/ Final Destination

HOCHIMINH, VIETNAM KOREA
6/ Carrier 7/ Sailing on or about
DAESUNAIR
12/ Marks and numbers of PKGS 13/ Description of Goods 14/Quantity/Unit 15/ Unit-Price 16/ Amount

STYLE NO.: ITEM QTY (set) U.PRICE AMOUNT

WKN00086/101 Bulk lot 2 $0.10 $ 0.20

TOTAL $ 0.20

17/ Signed by
 COMMERCIAL INVOICE

1/ SENDER 8/ No. & Date of Invoice

Sae-A Vietnam Co., LTD. DSB4017721 25-May-23
19th Flr, Vincom Center,45A Ly tu Trong street
Ben Nghe Ward, District 1, HCMC, 9/ No. & date of L/C
Vietnam

SENT BY: EUGENE 10/ L/C Issuing bank

2/ RECEIVER
Andrew Oh(오세웅)
<andrewoh@yakjin.com>

Yakjin / Manager
4th floor, Wiryeseong-daero 138, Songpa-gu,
Seoul, Korea
Tel : 82-2-405-1246 Postcode 05638

3/Notify Party * NO COMMERCIAL VALUE

SAME AS ABOVE

4/ Port of Loading 5/ Final Destination

HOCHIMINH, VIETNAM VTN
6/ Carrier 7/ Sailing on or about
DAESUNAIR
12/ Marks and numbers of PKGS 13/ Description of Goods 14/Quantity/Unit 15/ Unit-Price 16/ Amount

STYLE NO.: ITEM QTY (set) U.PRICE AMOUNT

ROLLING BAY BLUE

S#570044-FAL23 4PCS GARMENTS 1 $0.50 $ 0.50
$ -

TOTAL $ 0.50

17/ Signed by
 COMMERCIAL INVOICE

1/ SENDER 8/ No. & Date of Invoice

Sae-A Vietnam Co., LTD. DSB3770112 11/17/2021
19th Flr, Vincom Center,45A Ly tu Trong street
Ben Nghe Ward, District 1, HCMC, 9/ No. & date of L/C
Vietnam

SENT BY: CHRYSTELLE 10/ L/C Issuing bank

2/ RECEIVER
SAMIL VINA
No 5 Road, Long Thanh I.D zone, Tam An
village, Long Thanh district, Dong Nai provide

11/ Remarks :

RECEIVER: Ms. Trinh

0708100965

3/Notify Party * NO COMMERCIAL VALUE

SAME AS ABOVE

4/ Port of Loading 5/ Final Destination

HOCHIMINH, VIETNAM VTN
6/ Carrier 7/ Sailing on or about
DAESUNAIR
12/ Marks and numbers of PKGS 13/ Description of Goods 14/Quantity/Unit 15/ Unit-Price 16/ Amount

STYLE NO.: ITEM QTY (set) U.PRICE AMOUNT

SUM'22 Color standard 1 $0.50 $ 0.50

$ -

TOTAL $ 0.50

17/ Signed by
 COMMERCIAL INVOICE

1/ SENDER 8/ No. & Date of Invoice

Sae-A Vietnam Co., LTD. DSB4017725 3/30/2023
19th Flr, Vincom Center,45A Ly tu Trong street
Ben Nghe Ward, District 1, HCMC, 9/ No. & date of L/C
Vietnam
SENT BY: EUGENE 10/ L/C Issuing bank
2/ RECEIVER
BOHO TEX
Room B-1203, Hangang Xi Tower, 401
Yangcheon-ro, Gangseo-gu, Seoul, Korea.

RECEIVER: Hyesun CJN 11/ Remarks :

070.4880.3786
3/Notify Party * NO COMMERCIAL VALUE
SAME AS ABOVE

4/ Port of Loading 5/ Final Destination

HOCHIMINH, VIETNAM KOR
6/ Carrier 7/ Sailing on or about
DAESUNAIR
12/ Marks and numbers of PKGS 13/ Description of Goods 14/Quantity/Unit 15/ Unit-Price 16/ Amount

STYLE NO.: ITEM QTY (set) U.PRICE AMOUNT

NB33100002541 FABRIC & GARMENT 1 $0.50 $ 0.50

$ -

TOTAL $ 0.50

17/ Signed by