COMMERCIAL INVOICE

1/ SENDER 8/ No. & Date of Invoice

Sae-A Vietnam Co., LTD. DSB4017719 24-Jul-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

TEL: 84-968676494 10/ L/C Issuing bank

AJIN INTERNATIONAL

9-4, Singil-ro, Danwon-gu, Ansan-si, Gyeonggi-do (2nd

floor, Samwon Plaza, Singil-dong)

11/ Remarks :
RECEIVER: 신진
<zziniyou@ajininternational.com>
Tel : 070-7586-9138
3/Notify Party * NO COMMERCIAL VALUE
SAME AS ABOVE

4/ Port of Loading 5/ Final Destination

HOCHIMINH, VIETNAM KOR
6/ Carrier

12/ Marks and numbers of PKGS 13/ Description of Goods 14/Quantity/Unit 15/ Unit-Price 16/ Amount

STYLE NO.: ITEM SET U.PRICE AMOUNT

S#TS34100123154

REPRESENTATIVE 1 $1.00 $ 1.00

GARMENT
-SHADING GARMENT
-CREASE MARK
-BROKEN YARN
-FOREIGNER YARN

TOTAL $ 1.00

17/ Signed by