Breached Contracts

Contract Number: 1253576524 issued on September 21, 2009, 7:42 pm and became overdue for payment on September 26,2009

Company Name: STE Corp
Address: 213 37 39th Ave No 282

City: Bayside NY 11361
Contact: John Chong Y Pak
Telephone: 212 961 7449
Fax: to be provided
Email: john@stecorp biz

Shipping to INNET Co LTD located in Seoul Korea

Client ordered 30000 MTW of our material code 200-202 for 12 months at a price of $ 237.00 USD to be unloaded in Korea, South - Pusan (Busan)
Client currently owes $ 85,320,000 USD from September 26,2009 which is a full breech of contract on the initial amount of $ 7,110,000 due on September 26,2009
Client has not made any attempt to settle this debt nor to make any payment thereon and is assumed to be financially insolvent.
Client has made the following comments related to this posting: