1. The Defendant’s 244,418.35 US dollars and 6% per annum from January 5, 2013 to June 24, 2013 to the Plaintiff.

1. Basic facts

A. The Plaintiff entered into a purchase contract with B (B; hereinafter hereinafter hereinafter hereinafter hereinafter hereinafter hereinafter hereinafter hereinafter hereinafter 'the 1-6 contract' in the following order, and the hereinafter 'the 'the 'the 'the 'the 'the 'the 'the 'the ' contract

① Contract number C and able Section 2 on December 13, 1999; USD 98,831 on price; ② Contract number on October 28, 1999

d. 11 items, including 11 items, 212,062, 212,062, 5,000, 444,596, 32, 4,000,000,000 in contract number E, 635,416,416,1350 on December 27, 1999, 111 items, such as 114,787, and 40,000,000 in contract number F, Mach Bank, 212,062, 5,000,000 (19,000,000,000,000,0000,000,000,000,000,000,000,000,000,000,000,000,000,000

At the time of the contract of this case, B paid to the Plaintiff the contract deposit amounting to 5% of the price of the goods under the contract of this case within 50 days after the date of issuance of the letter of credit, and, if the contract of this case was not loaded within a fixed period, or the contract of this case was violated and the violation was not cured even after the recovery period expires for 30 days, the Plaintiff agreed to cancel the contract of this case and confiscate the warranty bond. In addition, the Plaintiff agreed to pay damages equivalent to 10% of the price of the relevant goods (amount entered in the invoice) or the total price of goods (amount entered in the invoice)

In addition, at the time, all disputes arising in relation to the instant contract or in violation of the contract were agreed to be finalized in accordance with the Commercial Arbitration Rules of the KCAB.

C. The plaintiff, under the contract 2, USD 55,00, USD 36,459 under the contract 3, USD 23,847 under the contract 4, USD 29,002 under the contract 5, USD 6 under the contract 6.