A. 1) On August 21, 2017, the Plaintiff sent to the Defendant a letter of estimate that the Plaintiff supplied 2,500 joints for women’s use to USD 139.13 per sheet, USD 347,825 in total, and the bank sent an estimate to the Defendant on August 21, 2017, the Defendant, the beneficiary, the Plaintiff, and the effective date of the credit on October 31, 2017, the amount of the credit, USD 347,825, the port of port of loading and unloading port in the Republic of Korea, the final effective date of the shipment, and the revocation impossible credit with the credit number C (hereinafter “instant credit”).

(2) On September 4, 2017, the Defendant: (a) drafted and issued a letter of guarantee that the Defendant would pay the Plaintiff the price of the goods when the issuing bank of the instant letter of credit refuses to pay the said letter of credit; and (b) on September 8, 2017, prepared and issued a letter of guarantee that the Plaintiff can receive the cargo receipt on behalf of the bill of lading with respect to the instant letter of credit at issue.

3) From September 22, 2017 to October 18, 2017, the Plaintiff’s purchaser designated the Plaintiff as the buyer at six times, and 2,500 knife and knife knife 2,50 knife knife knife knife knife (hereinafter “instant goods”).

) B. B. B. L. L. L. L. L. L. L. L. L. L. L. L. L. L. L. L. L. 1 to L. L. L. L. L. L. L. L. L. 1 to L. L. L.

B. According to the above findings of the determination, on August 21, 2017, the Plaintiff entered into a sales contract with the Defendant for the instant goods at USD 139.13 per share of the purchase price, and USD 347,825 per share of the purchase price. On October 18, 2017, the Plaintiff completed the supply of the instant goods to the Defendant.

Therefore, the defendant is obligated to pay US$ 347,825 and delay damages to the plaintiff as the purchase price for the goods of this case, unless there are special circumstances.