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(영문) 수원지방법원성남지원 2014.07.18 2013가합202577
물품대금
Text

1. The Defendant’s KRW 229,115,065 for the Plaintiff and KRW 6% per annum from June 28, 2013 to July 18, 2014.

Reasons

1. Basic facts

A. The Plaintiff is a company that carries on the clothing manufacturing business, etc. by the OEM, and the Defendant is a company that supplies clothing from the U.S. E. S. S. S. S. S. Stton (hereinafter “Et”) to supply clothing.

B. On December 31, 2012, the Plaintiff entered into a contract for the supply of clothing that the Defendant and the Defendant would manufacture and supply the clothing (product number FW23329, hereinafter “instant clothing”) ordered from Switzerland (hereinafter “instant clothing supply contract”) (hereinafter “instant clothing supply contract”).

C. According to the order (P/O) drafted on December 31, 2012, the supplier is the defendant, and the buyer is the New York X-Sa Sports Complex company in the United States of New York, and the buyer is the content of transporting the Switzerland to the ehouse, and the payment period was set from January 20, 2013 to February 24, 2013 according to the type of clothes.

The Plaintiff, by May 10, 2013, loaded the instant clothing equivalent to USD 2,297,569.30, up to May 10, 2013 under the instant clothing supply contract, 775,534Ps designated by the Defendant to the U.S. region.

E. From April 15, 2013 to June 27, 2013, the Defendant paid USD 1,733,779.68 to the Plaintiff as the price for the instant clothing.

F. On April 16, 2013, after the conclusion of the instant clothing supply contract, between the Plaintiff and the Defendant, the “trade brokerage contract” (hereinafter “instant contract”) was prepared as follows with respect to the said contract:

This Agreement is a trade brokerage contract between the defendant (hereinafter referred to as "A") and the plaintiff (hereinafter referred to as "B"), and is aimed at increasing mutual interests and promoting smooth work progress.

Article 1. The outline “A” and “B” shall be the production of “B” in which “A” is ordered to bUYER (BUYER) through mutual consultation (payment period, export unit price, quality, etc.).

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