 
Hello there,

I am an international customer who purchased the below item via www.lemaire.fr (reference:W153SK08LF001-999-38)
As you may know Korea government has signed FTA with the E.U. and this allows me to get tax refund from Korea custom service if I submit the commercial invoice with below statement and signature on your end.

Statement with 4 required fields:
The exporter of the products covered by this document (1) (Customs authorization Number) declares that, except where otherwise clearly indicated, 
these products are of (2) (Country of origin) preferential origin. 
​
(3) (Date and place) 
(4) (Official signature)  

I am attaching the commercial invoice, would you be able to add the statement to the attached invoice after fill out 4 required files in the bracket HIGHLIGHTED in blue for my tax refund? 

You can simply print our the attachment and write down the statement including 4 required fields Or you can reissue the commercial invoice including 4 required FIELDS or you can simply share Customs authorization Number with me.

Looking forward to hearing from you very soon.
Thank you for your help in advance

Best,​
Jung-Mi Yoon