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(영문) 전주지방법원군산지원 2017.12.12 2016가단55450
기타(금전)
Text

1. As to KRW 97,031,121 and KRW 95,339,121 among the Plaintiff, the Defendant shall pay to the Plaintiff the year from August 5, 2016 to December 12, 2017.

Reasons

Basic Facts

Around March 31, 2016, the Plaintiff entered into a contract with the Defendant around March 31, 2016 to export the Maim to Thailand, and the Plaintiff entered into a contract with the Defendant to purchase 576 g, the weight of the Plaintiff per hour, 250g from the Defendant (hereinafter “the first contract”), and was supplied the Maim by the Defendant.

Article 1 (Contents) The plaintiff shall place an order to the defendant for the goods as specified in the following table, and the defendant shall accept it:

Article 2 (Storage and Shipment) The Defendant shall complete the production by April 9, 2016 and complete the procedures for export, such as the issuance of sanitary certificates, etc. on the date designated by the Plaintiff, and conduct a set-off on the designated vehicles, with the sum of KRW 194,918,400, the unit price of the volume of the name (g) and other BOx included, 250,700, total of KRW 194,918,400.

The main contents of the primary contract shall be as follows:

The Plaintiff filed a complaint that part of the products supplied by the Defendant under the first contract and exported to Thailand, and the Plaintiff and the Defendant agreed to provide the Plaintiff with five strings, which amounting to KRW 1,692,00 (i.e., speed x 72 x 4,700 x 5 x 5 x 5 x 2) as the costs of the Plaintiff’s settlement around June 2016.

(2) The Plaintiff and the Defendant entered into a supply contract with the Plaintiff on May 1, 2016, following the completion of the implementation under the first contract, including the conclusion of the contract after the first contract (hereinafter “instant contract”). The Plaintiff and the Defendant entered into a supply contract with the Defendant to supply the Plaintiff additional KRW 250,000 (hereinafter “second contract”). The Defendant entered into the said contract with the goods ordered under the said contract (hereinafter “second quantity”) on July 12, 2016, under the name of the Plaintiff, KRW 100,000 (the amount paid in excess, KRW 55,481,60 (the amount paid in excess, KRW 44,518,400) (the amount paid in up to the first contract amount), and KRW 100,000,000 (the amount paid in excess, KRW 55,481,60).

cash custody certificate to the effect that it has been paid.

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