COMMERCIAL INVOICE
Shipper/export Invoice No. & Date
ONE ALBUM DG-0724 JUL. 24. 2002
410-5, MANGWU3-DONG, JUNGRANG-KU, L/C No. & Date
SEOUL, KOREA
TEL. +82-2-465-2778 FAX. +82-2-2207-8406 L/C Issuing Bank
Consignee Other references
IMC CO., LTD
2-10-9, OHMACH AOBA-KU, SENDAI, “#” Mark shows
MIYAGI, JAPAN No commercial value
TEL. +81-22-723-6655 FAX.+81-22-723-6600
Notify Party
SAME AS ABOVE
Port of Loading & Date Final Destination Terms of delivery & payment
INCHEON AIRPORT, KOREA SENDAI, JAPAN CNF SENDAI AIRPORT
T/T BASE
Vessel / Flight & DATE
AIR FREIGHT / JUL. 24. 2002
Shipping marks Description of Goods Quantity Unit Price Amount
C/T NO. 1 #ORDER PHOTOGRAPHY 6PCS 10YEN 60YEN
SENDAI JAPAN ART ALBUM(A4) 3PCS 2300YEN 6900YEN
MADE IN KOREA ART ALBUM(A5) 3PCS 1400YEN 4200YEN
TOTAL 12PCS 11160YEN
COUNTS OF C/T 1C/T
Signed by SangNam Kim