Exhibit 1.01
Navistar International Corporation
Conflict Minerals Report
For the Year Ended December 31, 2017
I: Introduction and Company Overview
This is the Conflict Minerals Report of Navistar International Corporation (herein referred to as “Navistar,” the “company,” “we,” or “our”) for calendar year 2017 in accordance with Rule 13p-1 under the Securities and Exchange Act of 1934 (“Rule 13p-1”). Conflict Minerals are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum and tungsten (collectively, with gold, “3TG”).
Navistar is an international manufacturer of International® brand commercial and military trucks, proprietary diesel engines, and IC Bus™ ("IC") brand school and commercial buses, as well as a provider of service parts for trucks and diesel engines. Our core business is the United States and Canada truck and parts markets, where we participate primarily in the Class 6 through 8 vehicle market segments (our “Core” markets).
We operate in four industry segments: Truck, Parts, Global Operations (collectively referred to as "Manufacturing operations"), and Financial Services, which consists of Navistar Financial Corporation (“NFC”) and our foreign finance operations (collectively referred to as "Financial Services operations").
Our Truck segment manufactures and distributes Class 4 through 8 trucks, buses, and military vehicles under the International and IC brands, along with production of proprietary engines, primarily in the North America markets that include the U.S., Canada, and Mexico. Our Truck segment also includes our truck export business under the International and IC brands as well as products that support the military truck product lines. The proprietary engines produced in North America are primarily used in our trucks and buses.
Our Parts segment supports our brands of International commercial trucks, IC buses, and proprietary engines, as well as our other product lines, by providing customers with proprietary products together with a wide selection of other standard truck, trailer, and engine service parts.
Our Global Operations segment includes business that derives revenue from outside our Truck and Parts segments and primarily consists of the operations of our wholly owned subsidiary, International Industria Automotiva da America do Sul Ltda ("IIAA"). IIAA is a leader in the South American mid-range diesel engine market, manufacturing and distributing mid-range diesel engines and providing customers with additional engine offerings in the agriculture, marine, and light truck markets. The Global Operations segment has a joint venture in China with Anhui Jianghuai Automobile Co ("JAC").
II: Reasonable Country of Origin Inquiry (“RCOI”)
The products, which Navistar manufactures, are complex and typically contain thousands of parts from multiple suppliers. Navistar’s performance requirements for its products often require the use of 3TG.
We conducted an inquiry of our suppliers in accordance with the Step 1 of the Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas of the Organisation for Economic Cooperation and Development (“OECD”). For calendar year 2017, Navistar undertook a Reasonable Country of Origin Inquiry (“RCOI”) focused on our direct suppliers for our Truck segment. Our Truck segment accounted for approximately 68% of Navistar’s net sales and revenues for fiscal year 2017.
We sent out a notification to Navistar’s in-scope suppliers informing them about the Conflict Minerals disclosure requirements. We requested they complete a Conflict Minerals survey using the template developed by the Responsible Minerals Initiative (RMI), formerly Conflict-Free Sourcing Initiative (CFSI), known as the RMI Conflict Minerals Reporting Template (CMRT).
OECD Step 1. Establish Strong Company Management Systems
Navistar continues to use the management systems initially developed in 2013 to support its Conflict Minerals compliance efforts. These include:
• | A cross-functional Conflict Minerals project team comprised of executive level management along with coordinators from various groups including Purchasing, Legal, Accounting, and other groups as required. |
• | A Corporate Conflict Minerals Policy, posted on our website. http://www.navistar.com/navistar/whoweare/sustainability |
• | A resolution response mechanism that allows parties to contact Navistar with Conflict Minerals related concerns via email at: Conflict.Minerals@Navistar.com. |
• | Record retention procedures that extend beyond the OECD’s current 5-year requirement. |
• | Engagement with in-scope suppliers by issuing a notice stating that Navistar is subject to Section 1502 of the Dodd-Frank Act and that their cooperation in responding to a survey is expected. |
• | Participation in industry working group led by the National Association of Manufacturers (“NAM”); extensively leveraging materials provided by RMI. |
• | Revised terms and conditions in existing supplier contracts, to be implemented upon supplier contract renegotiation, with language requesting suppliers to report RCOI of parts containing 3TG and notify Navistar of any reported RCOI status changes. |
• | Revised terms and conditions in new supplier contracts for direct purchases with language requesting suppliers to report the RCOI of parts containing 3TG and notify Navistar of any reported RCOI status changes. |
OECD Step 2. Identify and Assess Risks in the Supply Chain
Navistar’s efforts to identify risks in the supply chain include:
• | In 2017, Navistar surveyed 977 direct suppliers in our Truck segment. |
• | Navistar received a 90% response rate from direct suppliers. Navistar relies on our suppliers to provide us with information in regards to any 3TG in their products as well as the source of any Conflict Minerals. This response rate covered 97% of direct material spend for our Truck segment. |
• | Responses Navistar received were subject to a red flag review. This red flag review was based on an assessment of supplier answers to questions contained in the RMI CMRT that suggested incomplete or inconsistent responses. |
• | Navistar included an additional red flag control to identify smelters that are not on the standard smelter list and requested additional follow-up to ensure suppliers were providing valid smelter information. |
III: Due Diligence Design and Performance
Design of Due Diligence
Navistar designed its due diligence measures to be in conformity, in all material respects, with the internationally recognized due diligence framework as set forth in the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Framework”) and related supplements for 3TG.
Due Diligence Performed
OECD Step 3. Design and Implement a Strategy to Respond to Identified Risks
Actions taken by Navistar to respond to identified risks include:
• | Monitored supplier responses received on a weekly basis. |
• | After the internal survey deadline, Navistar's Conflict Minerals program manager conducted personalized outreach to non-responsive suppliers to provide clarity around the Conflict Minerals Rule and encourage completion of a CMRT. |
• | For red flags identified, we sent follow-up corrective action letters asking for clarification from suppliers that provided incomplete or inconsistent responses. |
• | Suppliers who received corrective action letters were asked to reassess their initial survey responses and provide additional information where appropriate. |
• | Suppliers that did not respond to Navistar’s initial survey were sent up to five reminder letters requesting that they respond to our survey request. |
• | Recalcitrant suppliers were engaged directly by our Conflict Minerals Team to advise them to complete their survey in a timely manner. |
OECD Step 4. Carry Out Independent Third-Party Audit of Smelter/Refiner Due Diligence Practices
Navistar is a downstream consumer of necessary 3TG and is generally many steps removed from smelter and refiners who provide minerals and ores. Navistar does not directly purchase 3TG from any smelter or refiners, and does not, to the best of its knowledge, directly purchase from the Democratic Republic of the Congo (DRC) and its adjoining countries (the “Covered Countries”). Therefore, as contemplated by the OECD Framework for downstream companies, Navistar does not perform or direct audits of smelters and refiners within the supply chain. As a result, Navistar’s due diligence efforts rely on cross-industry initiatives such as those led by the Responsible Minerals Assurance Process (RMAP), to conduct smelter and refiner due diligence.
OECD Step 5. Report Annually on Supply Chain Due Diligence
This report and the associated Form SD are available online at the bottom right portion of the sustainability page of the Navistar website: http://www.navistar.com/navistar/whoweare/sustainability
IV: Due Diligence Results
In 2017, our efforts to determine the mine or location of origin with the greatest possible specificity encompass our due diligence measures described above, including, for example
• | Surveying suppliers. |
• | Reviewing the entities identified as smelter by our suppliers against information provided by the RMAP to identify the smelters that are compliant. |
• | Reviewing available information regarding the sourcing of Conflict Minerals that may have been processed by reported facilities. |
Through our efforts to follow the OECD Framework and requesting our suppliers to complete the RMI CMRT, we have determined that seeking information about 3TG smelters and refiners in our supply chain presents the most reasonable effort we can make to determine the mines or locations or origin of the 3TG in our supply chain.
We reviewed the responses from our suppliers and our analysis indicates that many contained inconsistencies or incomplete data. Furthermore, although most suppliers provided responses that listed the known smelter/refiners in their supply chain, they did not specify which smelter/refiners were associated with products shipped to Navistar.
Of the credible responses where information on specific products shipped to Navistar were received, five suppliers have indicated that they may have sourced from the Covered Countries. These five suppliers have identified their RMAP Active Smelters and Refiners, which are located in Appendix A - RMAP Active Smelters and Refiners.
V: Continuous Improvement Efforts to Mitigate Risk
Navistar intends to take the following steps to improve the number and quality of supplier responses in the next compliance period and to mitigate and risks that the necessary 3TG used in Navistar products may benefit armed groups:
• | Continue Navistar's Conflict Minerals Program Manager’s personalized outreach to non-responsive suppliers to confirm the appropriate supplier representative is identified prior to the 2018 reporting period. This will allow Navistar to increase the accuracy of supplier data, educate suppliers around the rule, and encourage survey completion in the future. |
• | Follow-up with non-responsive suppliers will continue to be performed prior to the initial survey deadline to allow more time for red flag analysis and due diligence efforts in 2018. |
• | All suppliers, whose response indicated that they might have sourced from the Covered Countries, received an additional follow-up letter encouraging them to source from conflict-free smelters and a copy of Navistar’s Conflict Minerals Policy. |
• | Work with relevant trade associations to define and improve best practices. |
Caution Concerning Forward-Looking Statements
Certain statements in this report may be “forward-looking” within the meaning of the federal securities laws. Words such as “expects,” “intends,” “plans,” “projects,” “believes,” and “estimates,” “targets,” “anticipates,” and similar expressions are used to identify these forward-looking statements. Examples of forward-looking statements include statements relating to our future plans, and any other statement that does not directly relate to any historical or current fact. Forward-looking statements are based on our current expectations and assumptions, which may not prove to be accurate. These statements are not guarantees and are subject to risks, uncertainties and changes in circumstances that are difficult to predict. Actual outcomes and results may differ materially from these forward-looking statements. As a result, these statements speak only as of the date they are made and we undertake no obligation to update or revise any forward-looking statement, except as required by federal securities laws.
Appendix A - RMAP Active Smelters and Refiners
Smelter_ID_CFSI | Metal | Smelter Reference List | Smelter Country | Smelter State Province Region |
CID000004 | Tungsten (W) | A.L.M.T. TUNGSTEN Corp. | JAPAN | Toyama |
CID000015 | Gold (Au) | Advanced Chemical Company | UNITED STATES OF AMERICA | Rhode Island |
CID000019 | Gold (Au) | Aida Chemical Industries Co., Ltd. | JAPAN | Tokyo |
CID000035 | Gold (Au) | Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | Baden-Württemberg |
CID000041 | Gold (Au) | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | Toshkent |
CID000058 | Gold (Au) | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | Minas Gerais |
CID000077 | Gold (Au) | Argor-Heraeus S.A. | SWITZERLAND | Ticino |
CID000082 | Gold (Au) | Asahi Pretec Corp. | JAPAN | Hyogo |
CID000090 | Gold (Au) | Asaka Riken Co., Ltd. | JAPAN | Fukushima |
CID000105 | Tungsten (W) | Kennametal Huntsville | UNITED STATES OF AMERICA | Alabama |
CID000113 | Gold (Au) | Aurubis AG | GERMANY | Hamburg |
CID000128 | Gold (Au) | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | Rizal |
CID000157 | Gold (Au) | Boliden AB | SWEDEN | Västerbottens län [SE-24] |
CID000176 | Gold (Au) | C. Hafner GmbH + Co. KG | GERMANY | Baden-Württemberg |
CID000185 | Gold (Au) | CCR Refinery - Glencore Canada Corporation | CANADA | Quebec |
CID000211 | Tantalum (Ta) | Changsha South Tantalum Niobium Co., Ltd. | CHINA | Hunan |
CID000218 | Tungsten (W) | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | Guangdong |
CID000233 | Gold (Au) | Chimet S.p.A. | ITALY | Toscana |
CID000244 | Tin (Sn) | Jiangxi Ketai Advanced Material Co., Ltd. | CHINA | Jiangxi |
CID000258 | Tungsten (W) | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | Jiangxi |
CID000291 | Tantalum (Ta) | Conghua Tantalum and Niobium Smeltry | CHINA | Guangdong |
CID000292 | Tin (Sn) | Alpha | UNITED STATES OF AMERICA | Pennsylvania |
CID000306 | Tin (Sn) | CV Gita Pesona | INDONESIA | Kepulauan Bangka Belitung |
CID000309 | Tin (Sn) | PT Aries Kencana Sejahtera | INDONESIA | Kepulauan Bangka Belitung |
CID000313 | Tin (Sn) | CV Serumpun Sebalai | INDONESIA | Kepulauan Bangka Belitung |
CID000315 | Tin (Sn) | CV United Smelting | INDONESIA | Kepulauan Bangka Belitung |
CID000328 | Gold (Au) | Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF | Incheon-gwangyeoksi [Incheon] |
CID000359 | Gold (Au) | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | Gyeonggi-do [Gyeonggi] |
CID000362 | Gold (Au) | DODUCO Contacts and Refining GmbH | GERMANY | Baden-Württemberg |
CID000401 | Gold (Au) | Dowa | JAPAN | Akita |
CID000402 | Tin (Sn) | Dowa | JAPAN | Akita |
CID000425 | Gold (Au) | Eco-System Recycling Co., Ltd. | JAPAN | Saitama |
CID000438 | Tin (Sn) | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | Oruro |
CID000456 | Tantalum (Ta) | Exotech Inc. | UNITED STATES OF AMERICA | Florida |
CID000460 | Tantalum (Ta) | F&X Electro-Materials Ltd. | CHINA | Guangdong |
CID000468 | Tin (Sn) | Fenix Metals | POLAND | Podkarpackie |
CID000493 | Gold (Au) | OJSC Novosibirsk Refinery | RUSSIAN FEDERATION | Novosibirskaya oblast' |
CID000499 | Tungsten (W) | Fujian Jinxin Tungsten Co., Ltd. | CHINA | Fujian |
CID000538 | Tin (Sn) | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | Yunnan |
CID000568 | Tungsten (W) | Global Tungsten & Powders Corp. | UNITED STATES OF AMERICA | Pennsylvania |
CID000616 | Tantalum (Ta) | Guangdong Zhiyuan New Material Co., Ltd. | CHINA | Guangdong |
CID000694 | Gold (Au) | Heimerle + Meule GmbH | GERMANY | Baden-Württemberg |
CID000707 | Gold (Au) | Heraeus Metals Hong Kong Ltd. | CHINA | Hong Kong |
CID000711 | Gold (Au) | Heraeus Precious Metals GmbH & Co. KG | GERMANY | Hessen |
CID000766 | Tungsten (W) | Hunan Chenzhou Mining Co., Ltd. | CHINA | Hunan |
CID000769 | Tungsten (W) | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | Hunan |
CID000801 | Gold (Au) | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | Nei Mongol |
CID000807 | Gold (Au) | Ishifuku Metal Industry Co., Ltd. | JAPAN | Saitama |
CID000814 | Gold (Au) | Istanbul Gold Refinery | TURKEY | Ýstanbul |
CID000823 | Gold (Au) | Japan Mint | JAPAN | Osaka |
CID000825 | Tungsten (W) | Japan New Metals Co., Ltd. | JAPAN | Akita |
CID000855 | Gold (Au) | Jiangxi Copper Co., Ltd. | CHINA | Jiangxi |
CID000875 | Tungsten (W) | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | Jiangxi |
CID000914 | Tantalum (Ta) | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | Jiangxi |
CID000917 | Tantalum (Ta) | Jiujiang Nonferrous Metals Smelting Company Limited | CHINA | Jiangxi |
CID000920 | Gold (Au) | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | Utah |
CID000924 | Gold (Au) | Asahi Refining Canada Ltd. | CANADA | Ontario |
CID000927 | Gold (Au) | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | Sverdlovskaya oblast' |
CID000929 | Gold (Au) | JSC Uralelectromed | RUSSIAN FEDERATION | Sverdlovskaya oblast' |
CID000937 | Gold (Au) | JX Nippon Mining & Metals Co., Ltd. | JAPAN | Ôita |
CID000942 | Tin (Sn) | Gejiu Kai Meng Industry and Trade LLC | CHINA | Yunnan |
CID000957 | Gold (Au) | Kazzinc | KAZAKHSTAN | Qaraghandy oblysy |
CID000966 | Tungsten (W) | Kennametal Fallon | UNITED STATES OF AMERICA | Nevada |
CID000969 | Gold (Au) | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | Utah |
CID000973* | Tantalum (Ta) | King-Tan Tantalum Industry Ltd. | CHINA | Jiangxi |
CID000981 | Gold (Au) | Kojima Chemicals Co., Ltd. | JAPAN | Saitama |
CID001029 | Gold (Au) | Kyrgyzaltyn JSC | KYRGYZSTAN | Chü |
CID001070 | Tin (Sn) | China Tin Group Co., Ltd. | CHINA | Guangxi |
CID001076 | Tantalum (Ta) | LSM Brasil S.A. | BRAZIL | Minas Gerais |
CID001078 | Gold (Au) | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | Ulsan-gwangyeoksi [Ulsan] |
CID001105 | Tin (Sn) | Malaysia Smelting Corporation (MSC) | MALAYSIA | Penang |
CID001113 | Gold (Au) | Materion | UNITED STATES OF AMERICA | New York |
CID001119 | Gold (Au) | Matsuda Sangyo Co., Ltd. | JAPAN | Saitama |
CID001142 | Tin (Sn) | Metallic Resources, Inc. | UNITED STATES OF AMERICA | Ohio |
CID001147 | Gold (Au) | Metalor Technologies (Suzhou) Ltd. | CHINA | Jiangsu |
CID001149 | Gold (Au) | Metalor Technologies (Hong Kong) Ltd. | CHINA | Hong Kong |
CID001152 | Gold (Au) | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | South West |
CID001153 | Gold (Au) | Metalor Technologies S.A. | SWITZERLAND | Neuchâtel |
CID001157 | Gold (Au) | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | Massachusetts |
CID001161 | Gold (Au) | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO | Coahuila |
CID001163 | Tantalum (Ta) | Metallurgical Products India Pvt., Ltd. | INDIA | Maharashtra |
CID001173 | Tin (Sn) | Mineração Taboca S.A. | BRAZIL | São Paulo |
CID001175 | Tantalum (Ta) | Mineracao Taboca S.A. | BRAZIL | Amazonas |
CID001182 | Tin (Sn) | Minsur | PERU | Ika |
CID001188 | Gold (Au) | Mitsubishi Materials Corporation | JAPAN | Kagawa |
CID001191 | Tin (Sn) | Mitsubishi Materials Corporation | JAPAN | Hyogo |
CID001192 | Tantalum (Ta) | Mitsui Mining and Smelting Co., Ltd. | JAPAN | Fukuoka |
CID001193 | Gold (Au) | Mitsui Mining and Smelting Co., Ltd. | JAPAN | Hiroshima |
CID001200 | Tantalum (Ta) | NPM Silmet AS | ESTONIA | Ida-Virumaa |
CID001204 | Gold (Au) | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | Moskovskaja oblast' |
CID001220 | Gold (Au) | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | Ýstanbul |
CID001259 | Gold (Au) | Nihon Material Co., Ltd. | JAPAN | Chiba |
CID001277 | Tantalum (Ta) | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | Ningxia |
CID001314 | Tin (Sn) | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | Chon Buri |
CID001325 | Gold (Au) | Ohura Precious Metal Industry Co., Ltd. | JAPAN | Nara |
CID001326 | Gold (Au) | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION | Krasnoyarskiy kray |
CID001337 | Tin (Sn) | Operaciones Metalurgical S.A. | BOLIVIA (PLURINATIONAL STATE OF) | Oruro |
CID001352 | Gold (Au) | PAMP S.A. | SWITZERLAND | Ticino |
CID001386 | Gold (Au) | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | Ryazanskaya oblast' |
CID001397 | Gold (Au) | PT Aneka Tambang (Persero) Tbk | INDONESIA | Jakarta Raya |
CID001399 | Tin (Sn) | PT Artha Cipta Langgeng | INDONESIA | Kepulauan Bangka Belitung |
CID001402 | Tin (Sn) | PT Babel Inti Perkasa | INDONESIA | Kepulauan Bangka Belitung |
CID001419 | Tin (Sn) | PT Bangka Tin Industry | INDONESIA | Kepulauan Bangka Belitung |
CID001421 | Tin (Sn) | PT Belitung Industri Sejahtera | INDONESIA | Kepulauan Bangka Belitung |
CID001428 | Tin (Sn) | PT Bukit Timah | INDONESIA | Kepulauan Bangka Belitung |
CID001434 | Tin (Sn) | PT DS Jaya Abadi | INDONESIA | Kepulauan Bangka Belitung |
CID001438 | Tin (Sn) | PT Eunindo Usaha Mandiri | INDONESIA | Kepulauan Riau |
CID001448 | Tin (Sn) | PT Karimun Mining | INDONESIA | Kepulauan Riau |
CID001453 | Tin (Sn) | PT Mitra Stania Prima | INDONESIA | Kepulauan Bangka Belitung |
CID001457 | Tin (Sn) | PT Panca Mega Persada | INDONESIA | Kepulauan Bangka Belitung |
CID001458 | Tin (Sn) | PT Prima Timah Utama | INDONESIA | Kepulauan Bangka Belitung |
CID001460 | Tin (Sn) | PT Refined Bangka Tin | INDONESIA | Kepulauan Bangka Belitung |
CID001463 | Tin (Sn) | PT Sariwiguna Binasentosa | INDONESIA | Kepulauan Bangka Belitung |
CID001468 | Tin (Sn) | PT Stanindo Inti Perkasa | INDONESIA | Kepulauan Bangka Belitung |
CID001471 | Tin (Sn) | PT Sumber Jaya Indah | INDONESIA | Kepulauan Bangka Belitung |
CID001477 | Tin (Sn) | PT Tambang Timah | INDONESIA | Riau |
CID001482 | Tin (Sn) | PT Timah (Persero) Tbk Mentok | INDONESIA | Kepulauan Bangka Belitung |
CID001490 | Tin (Sn) | PT Tinindo Inter Nusa | INDONESIA | Kepulauan Bangka Belitung |
CID001493 | Tin (Sn) | PT Tommy Utama | INDONESIA | Kepulauan Bangka Belitung |
CID001498 | Gold (Au) | PX Precinox S.A. | SWITZERLAND | Neuchâtel |
CID001508 | Tantalum (Ta) | QuantumClean | UNITED STATES OF AMERICA | California |
CID001512 | Gold (Au) | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | Gauteng |
CID001534 | Gold (Au) | Royal Canadian Mint | CANADA | Ontario |
CID001539 | Tin (Sn) | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | Taoyuan |
CID001555 | Gold (Au) | Samduck Precious Metals | KOREA, REPUBLIC OF | Incheon Gwang'yeogsi |
CID001573* | Gold (Au) | Schone Edelmetaal B.V. | NETHERLANDS | Noord-Holland |
CID001585 | Gold (Au) | SEMPSA Joyeria Plateria S.A. | SPAIN | Madrid, Comunidad de |
CID001622 | Gold (Au) | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | Shandong |
CID001736 | Gold (Au) | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | Sichuan |
CID001756 | Gold (Au) | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | Moskovskaja oblast' |
CID001758 | Tin (Sn) | Soft Metais Ltda. | BRAZIL | São Paulo |
CID001761 | Gold (Au) | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | Taiwan |
CID001769 | Tantalum (Ta) | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | Permskiy kray |
CID001798 | Gold (Au) | Sumitomo Metal Mining Co., Ltd. | JAPAN | Ehime |
CID001869 | Tantalum (Ta) | Taki Chemical Co., Ltd. | JAPAN | Hyogo |
CID001875 | Gold (Au) | Tanaka Kikinzoku Kogyo K.K. | JAPAN | Kanagawa |
CID001889 | Tungsten (W) | Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | Tây Ninh |
CID001891 | Tantalum (Ta) | Telex Metals | UNITED STATES OF AMERICA | Pennsylvania |
CID001898 | Tin (Sn) | Thaisarco | THAILAND | Phuket |
CID001908 | Tin (Sn) | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | Yunnan |
CID001916 | Gold (Au) | The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | Shandong |
CID001938 | Gold (Au) | Tokuriki Honten Co., Ltd. | JAPAN | Saitama |
CID001955 | Gold (Au) | Torecom | KOREA, REPUBLIC OF | Chungcheongnamdo |
CID001969 | Tantalum (Ta) | Ulba Metallurgical Plant JSC | KAZAKHSTAN | Qaraghandy oblysy |
CID001977 | Gold (Au) | Umicore Brasil Ltda. | BRAZIL | São Paulo |
CID001980 | Gold (Au) | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | Antwerpen |
CID001993 | Gold (Au) | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | New York |
CID002003 | Gold (Au) | Valcambi S.A. | SWITZERLAND | Ticino |
CID002011 | Tungsten (W) | Vietnam Youngsun Tungsten Industry Co., Ltd. | VIET NAM | Quảng Ninh |
CID002036 | Tin (Sn) | White Solder Metalurgia e Mineração Ltda. | BRAZIL | Rondônia |
CID002044 | Tungsten (W) | Wolfram Bergbau und Hutten AG | AUSTRIA | Steiermark |
CID002082 | Tungsten (W) | Xiamen Tungsten Co., Ltd. | CHINA | Fujian |
CID002095 | Tungsten (W) | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA | Guangdong |
CID002100 | Gold (Au) | Yamamoto Precious Metal Co., Ltd. | JAPAN | Kochi |
CID002129 | Gold (Au) | Yokohama Metal Co., Ltd. | JAPAN | Kanagawa |
CID002158 | Tin (Sn) | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | Yunnan |
CID002180 | Tin (Sn) | Yunnan Tin Company, Ltd. | CHINA | Yunnan |
CID002224 | Gold (Au) | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | Henan |
CID002243 | Gold (Au) | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | Fujian |
CID002307* | Tantalum (Ta) | Yichun Jin Yang Rare Metal Co., Ltd. | CHINA | Jiangxi |
CID002314 | Gold (Au) | Umicore Precious Metals Thailand | THAILAND | Krung Thep Maha Nakhon |
CID002315 | Tungsten (W) | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | Jiangxi |
CID002316 | Tungsten (W) | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | Jiangxi |
CID002317 | Tungsten (W) | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | Jiangxi |
CID002318 | Tungsten (W) | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | Jiangxi |
CID002319 | Tungsten (W) | Malipo Haiyu Tungsten Co., Ltd. | CHINA | Yunnan |
CID002320 | Tungsten (W) | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | Fujian |
CID002321 | Tungsten (W) | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | Jiangxi |
CID002455 | Tin (Sn) | CV Venus Inti Perkasa | INDONESIA | Kepulauan Bangka Belitung |
CID002459 | Gold (Au) | Geib Refining Corporation | UNITED STATES OF AMERICA | Rhode Island |
CID002468 | Tin (Sn) | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | Minas Gerais |
CID002492 | Tantalum (Ta) | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | Hunan |
CID002494 | Tungsten (W) | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | Jiangxi |
CID002500 | Tin (Sn) | Melt Metais e Ligas S.A. | BRAZIL | Rondônia |
CID002502 | Tungsten (W) | Asia Tungsten Products Vietnam Ltd. | VIET NAM | Hai Phong |
CID002503 | Tin (Sn) | PT ATD Makmur Mandiri Jaya | INDONESIA | Kepulauan Bangka Belitung |
CID002504 | Tantalum (Ta) | D Block Metals, LLC | UNITED STATES OF AMERICA | North Carolina |
CID002505 | Tantalum (Ta) | FIR Metals & Resource Ltd. | CHINA | Hunan |
CID002506 | Tantalum (Ta) | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | Jiangxi |
CID002508 | Tantalum (Ta) | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | Guangdong |
CID002509 | Gold (Au) | MMTC-PAMP India Pvt., Ltd. | INDIA | Haryana |
CID002510 | Gold (Au) | Republic Metals Corporation | UNITED STATES OF AMERICA | Florida |
CID002512 | Tantalum (Ta) | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | Jiangxi |
CID002513 | Tungsten (W) | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | Hunan |
CID002516 | Gold (Au) | Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | Taoyuan |
CID002517 | Tin (Sn) | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | Cavite |
CID002530 | Tin (Sn) | PT Inti Stania Prima | INDONESIA | Kepulauan Bangka Belitung |
CID002535* | Tungsten (W) | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | CHINA | Jiangxi |
CID002539 | Tantalum (Ta) | KEMET Blue Metals | MEXICO | Tamaulipas |
CID002541 | Tungsten (W) | H.C. Starck Tungsten GmbH | GERMANY | Niedersachsen |
CID002544 | Tantalum (Ta) | H.C. Starck Co., Ltd. | THAILAND | Rayong |
CID002547 | Tantalum (Ta) | H.C. Starck Hermsdorf GmbH | GERMANY | Thüringen |
CID002548 | Tantalum (Ta) | H.C. Starck Inc. | UNITED STATES OF AMERICA | Massachusetts |
CID002549 | Tantalum (Ta) | H.C. Starck Ltd. | JAPAN | Ibaraki |
CID002550 | Tantalum (Ta) | H.C. Starck Smelting GmbH & Co. KG | GERMANY | Baden-Württemberg |
CID002551 | Tungsten (W) | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | Jiangxi |
CID002557 | Tantalum (Ta) | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | Pennsylvania |
CID002558 | Tantalum (Ta) | Global Advanced Metals Aizu | JAPAN | Fukushima |
CID002568 | Tantalum (Ta) | KEMET Blue Powder | UNITED STATES OF AMERICA | Nevada |
CID002570 | Tin (Sn) | CV Ayi Jaya | INDONESIA | Kepulauan Bangka Belitung |
CID002579 | Tungsten (W) | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | Hunan |
CID002580 | Gold (Au) | T.C.A S.p.A | ITALY | Toscana |
CID002589 | Tungsten (W) | Niagara Refining LLC | UNITED STATES OF AMERICA | New York |
CID002592 | Tin (Sn) | CV Dua Sekawan | INDONESIA | Kepulauan Bangka Belitung |
CID002593 | Tin (Sn) | CV Tiga Sekawan | INDONESIA | Kepulauan Bangka Belitung |
CID002605 | Gold (Au) | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | Seoul-teukbyeolsi [Seoul] |
CID002649 | Tungsten (W) | Hydrometallurg, JSC | RUSSIAN FEDERATION | Kabardino-Balkarskaya Respublika |
CID002706 | Tin (Sn) | Resind Industria e Comercio Ltda. | BRAZIL | Minas Gerais |
CID002707 | Tantalum (Ta) | Resind Industria e Comercio Ltda. | BRAZIL | Minas Gerais |
CID002761 | Gold (Au) | SAAMP | FRANCE | Île-de-France |
CID002773 | Tin (Sn) | Metallo-Chimique N.V. | BELGIUM | Antwerpen |
CID002774 | Tin (Sn) | Metallo Spain S.L.U. | SPAIN | Bizkaia |
CID002776 | Tin (Sn) | PT Bangka Prima Tin | INDONESIA | Kepulauan Bangka Belitung |
CID002777 | Gold (Au) | SAXONIA Edelmetalle GmbH | GERMANY | Sachsen |
CID002778 | Gold (Au) | WIELAND Edelmetalle GmbH | GERMANY | Baden-Württemberg |
CID002779 | Gold (Au) | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | Wien |
CID002815 | Tungsten (W) | South-East Nonferrous Metal Company Limited of Hengyang City | CHINA | Hunan |
CID002816 | Tin (Sn) | PT Sukses Inti Makmur | INDONESIA | Kepulauan Bangka Belitung |
CID002829 | Tin (Sn) | PT Kijang Jaya Mandiri | INDONESIA | Kepulauan Bangka Belitung |
CID002830 | Tungsten (W) | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | Jiangxi |
CID002842 | Tantalum (Ta) | Jiangxi Tuohong New Raw Material | CHINA | Jiangxi |
CID002843 | Tungsten (W) | Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF | Gyeongsangbuk-do |
CID002859 | Tin (Sn) | Gejiu Jinye Mineral Company | CHINA | Yunnan |
* Conformant as of 3/21/2017 |