| INVOICE | |
|---|---|
| SHIPPER | INVOICE NO. & DATE / PURCHASE ORDER |
|
Ktown4u Co.,Ltd.
513, Yeongdong-daero, Gangnam-gu, Seoul, Republic of Korea Tel 82-2-552-9855 Fax 82-2-552-9089 |
Ktown4u_2024021500164200232030000156 |
| BILL TO | SHIP TO |
| Margie Ferreras | Margie Ferreras |
|
(33195)
8374 NW 64ST
JP-045398
Miami
U.S.A
TEL : 8094048930 / 8094048930 |
(33195)
8374 NW 64ST
JP-045398
Miami
U.S.A
TEL : 8094048930 / 8094048930 |
| SHIPPING DATE : | WIRE INSTRUCTIONS |
|
VESSEL/FLIGHT NO.
PORT OF LOADING/FROM : PORT OF UNLOADING/TO : COUNTRY OF ORIGIN : REPUBLIC OF KOREA TERMS OF PAYMENT : NET 30 days OTHER REFERENCE |
BANK NAME : WOORI BANK SEONGBUKGUCHEONG BR.
BANK ADDRESS : 411, 5GA SAMSUNDONG SEONGBUKGU SEOUL KOREA BANK SWIFT CODE : HVBKKRSEXXX BANK ACCOUNT NO. : 1081-300-571992 HS CODE : 9503003700 (Toy) , 9505900000 (Light Stick) |
| Title | Q'ty | Unit Value | Total Value |
|---|---|---|---|
| NCT - OFFICIAL LIGHT STICK + Photocard Random 1pc out of 20pcs | 1 | USD 36.8 | USD 36.8 |
| *Gift : Photocard Random 1pc out of 20pcs (RANDOM) *NCT - OFFICIAL LIGHT STICK | 1 | USD 0.01 | USD 0.01 |
| WayV - OFFICIAL LIGHT STICK + Photocard Random 1pc out of 6pcs | 1 | USD 39.35 | USD 39.35 |
| Total | 3 | USD 76.16 |
| Total | USD 76.16 |
|---|---|
| Total piece | 3 pcs |
| Total weight | 3.4 kg |
| Country of Origin | Korea |