UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
EASTMAN KODAK COMPANY
(Exact name of registrant as specified in its charter)
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NEW JERSEY |
1-87 |
16-0417150 |
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(State or other jurisdiction of incorporation or organization) |
(Commission File Number) |
(IRS Employer Identification No.) |
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343 STATE STREET, ROCHESTER, NEW YORK 14650 (Address of principal executive offices) (Zip Code) |
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Julie McCann, 585-724-5146
(Name and telephone number, including area code, of the person to contact in connection with this report)
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
☒ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1, 2018 to December 31, 2018.
1
Section 1 – Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
Conflict Minerals Disclosure:
The Conflict Minerals Report for the period from January 1, 2018 to December 31, 2018 is filed herewith as Exhibit 1.01 and is publicly available through Kodak’s investor center under the “Financial Information/SEC Filings” tabs on its website at http://investor.kodak.com/financial-information/sec-filings.
Item 1.02 Exhibit
The Conflict Minerals Report for the period from January 1, 2018 to December 31, 2018 is filed herewith as Exhibit 1.01.
Section 2 – Exhibits
Item 2.01 Exhibits
Exhibit 1.01 Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
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EASTMAN KODAK COMPANY |
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Date: May 31, 2019 |
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By: |
/s/ Roger W. Byrd |
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Roger W. Byrd |
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General Counsel, Secretary and Senior Vice President |
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Exhibit (1.01)
Eastman Kodak Company
Conflict Minerals Report
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I |
Introduction |
This Conflict Minerals Report of Eastman Kodak Company (“Kodak” or the “Company”) covering the reporting period from January 1, 2018 to December 31, 2018, is provided in accordance with Rule 13p-1 (“Rule 13p-1”) under the Securities Exchange Act of 1934 (the “1934 Act”). Please refer to Rule 13p-1, Form SD and the 1934 Act Release No. 34-67716 for definitions of the terms used in this report, unless otherwise defined herein.
Rule 13p-1 imposes certain reporting obligations on United States Securities and Exchange Commission (“SEC”) registrants that manufacture or contract to manufacture products containing conflict minerals that are necessary to the functionality or production of their products. Conflict minerals are defined by the SEC as cassiterite, columbite-tantalite, gold, wolframite, or their derivatives, which are limited to tin, tantalum and tungsten (collectively, “3TG”).
Kodak has determined that conflict minerals as defined by the SEC were necessary to the functionality or production of certain products that Kodak manufactured or contracted to be manufactured during 2018. Kodak conducted a good faith reasonable country of origin inquiry (“RCOI”) to determine the origin of the conflict minerals used in its products. In accordance with Rule 13p-1, Kodak then undertook due diligence on the source and chain of custody of the conflict minerals used in its products.
Company Overview
Kodak is a global commercial printing and imaging company with proprietary technologies in materials science, digital imaging science and software, and deposition processes (methods whereby one or more layers of various materials in gaseous, liquid or small particle form are deposited on a substrate in precise quantities and positions). Kodak leverages its core technology products and services to develop solutions for the graphic communications market and is developing products for the functional printing market. Kodak also offers brand licensing and intellectual property opportunities and provides products and services for motion pictures and other commercial films.
Supply Chain Overview
Kodak’s global supply chain is complex, given that the Company has over 2,500 material suppliers and most of its suppliers are located far downstream from the mineral smelters and associated mines. Kodak relies on its suppliers to assist in the RCOI and due diligence efforts for the conflict minerals contained in the materials supplied to or manufactured for Kodak. Kodak focuses on collecting data from direct suppliers who are likely to supply Kodak with products or materials containing conflict minerals and requires its suppliers to establish the necessary proactive due diligence programs that will enable greater long-term supply chain transparency through contract terms.
Kodak performed an analysis of its product components and determined that conflict minerals, which are regularly used in electronics and electrical equipment, are contained in certain components used in the products manufactured for or by Kodak. Kodak determined that conflict minerals that are contained in certain products were necessary to the functionality or production of the product manufactured or contracted to be manufactured for Kodak, while consumables such as inks, digital and flexographic print plates and chemicals do not contain these minerals.
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II |
Design of Due Diligence Measures |
1
Kodak designed its overall conflict minerals policies and procedures to conform, in all material respects, to the five-step framework developed by the Organisation for Economic Co-operation and Development (“OECD”), OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Guidance”), and the supplements on tin, tantalum, tungsten and gold.
Kodak’s implementation of the five-step framework consists of the following activities which are discussed in further detail below.
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1. |
Establish and maintain strong Company management systems |
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2. |
Establish and maintain process to identify and assess risks in Kodak’s supply chain |
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3. |
Respond to identified risks |
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4. |
Audit smelters/refiners sourcing activities |
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5. |
Publicly Report on supply chain due diligence |
Kodak, as a purchaser of component parts, is many steps removed from the mining of conflict minerals; Kodak does not purchase raw ore or unrefined conflict minerals and conducts no purchasing activities directly in the Covered Countries. Because Kodak does not typically have direct relationships with smelters and refiners, Kodak’s efforts utilized multi-industry initiatives with the smelters and refiners of minerals that may provide those minerals to companies in Kodak’s supply chain.
Step 1: Establish Strong Management Systems
Internal Compliance Team
The management system includes a multidisciplinary Conflict Minerals Team consisting of representation from Kodak’s Health, Safety & Environment organization, Worldwide Procurement and Corporate Finance. This team is responsible for the design, implementation and continued administration of Kodak’s conflict minerals program. Senior management (including the Director and VP for Purchasing, the Assistant Controller and the General Counsel) is briefed about the results of the team’s due diligence efforts. It is Kodak’s policy to refrain from purchasing, directly or indirectly from any sources, conflict minerals that may finance or benefit armed groups in the Democratic Republic of the Congo and adjoining countries (the “DRC”). Kodak’s conflict minerals policy is publicly available on Kodak’s website at www.kodak.com/go/hsesupplier.
Control Systems
Kodak requires its suppliers to implement a conflict minerals due diligence management system, including a system of controls, to determine the sources of conflict minerals in all products that are supplied to, or manufactured on behalf of Kodak. Kodak’s suppliers are required to exercise due diligence on the source and chain of custody of these minerals and to cooperate in providing Kodak its due diligence information in an effort towards sourcing only from smelters and refiners which have been certified as conflict free.
Kodak was a member of Electronic Industry Citizenship Coalition (“EICC”) and the Conflict Free Sourcing Initiative (“CFSI”) in 2016. Although no longer a member, Kodak continues to follow the industry guidance through Responsible Minerals Initiative (“RMI”). The RMI contributes to a range of tools and resources, including the Responsible Minerals Assurance Process, the Conflict Minerals Reporting Template, RCOI data and a range of guidance documents on responsible minerals sourcing. RMI also runs regular workshops on minerals supply chain issues and contributes to policy development and debates with leading civil society organizations and governments. Through these affiliations, Kodak collaborates with industry peers to support the development and use of tools, programs and mineral traceability methods and schemes that help enable companies to source DRC conflict-free minerals. One of the programs developed by the RMI is the Responsible Minerals Assurance Process (RMAP). The RMAP is a voluntary initiative in which independent third-party audits are conducted of a smelter’s or refiner’s procurement processes to determine if the smelter or refiner can demonstrate that all the minerals they process originate from conflict-free sources.
2
Supplier Engagement and Grievance Mechanisms
Kodak also utilizes the Conflict Minerals Reporting Template (“CMRT”) developed by the RMI to collect supplier data. This past year, Kodak put a strong emphasis on supplier education and training. To accomplish this, Kodak utilized a third-party service provider, Assent Compliance (“Assent”) to provide online training and support resources to Kodak’s suppliers. Kodak believes that the Company’s support of these programs and direct engagement with suppliers for conflict minerals training and requests constitute a strong program when it comes to supplier engagement and demonstrate its commitment to conflict free sourcing for the metals used in Kodak’s products. Kodak also has a Business Conduct Guide, including a phone number and website for employees to report concerns about violations of Kodak’s Conflict Minerals Policy and other policies. More information regarding the Company’s Business Conduct Guide and methods of reporting concerns can be found here: https://www.kodak.com/corp/company/sustainability/conduct-guide/default.htm.
Maintain Records
Kodak has adopted a policy to retain relevant documentation for a period of 5 years. Kodak implemented a document retention policy through Assent to retain conflict minerals related documents, including supplier responses to CMRTs. Kodak stores all of the information and findings from this process in a database that can be audited by internal or external parties.
Step 2: Establish a Process to Identify and Assess Risks in Our Supply Chain
Kodak, through its RCOI process, determined suppliers that were in scope by starting with a complete list of first tier suppliers and removing: service providers, indirect materials suppliers, and suppliers with whom Kodak spent no money in 2018. In some instances, second tier suppliers (e.g., distributors) were also included in the scope of this initial list. Based on a review of Kodak’s spending data and known product compositions, suppliers providing services or products that contain no conflict minerals were excluded from Kodak’s scope. The exclusions included suppliers providing commodities such as travel, employee benefits, facility maintenance, stationery, office supplies and chemicals with a known composition. The remaining suppliers were identified as relevant or high priority suppliers, including suppliers with the potential to provide raw materials, components, parts, sub-assemblies and products that have the greatest likelihood of containing conflict minerals.
The suppliers that were identified as relevant or high priority received an email containing a cover letter signed by Kodak’s Global Procurement Director, Corporate Services and a conflict minerals questionnaire using the CMRT. The cover letter provided an explanation for the request including the regulatory background and the expected timing for a response. Non-responsive suppliers were contacted a minimum of three times. These communications were monitored and tracked for future reporting and transparency.
Kodak received responses from the suppliers that were in scope. Kodak’s minerals team reviewed and verified each completed questionnaire against expectations established by company policy. Kodak also engaged with Assent to review the supplier’s responses to determine if it had a conflict minerals policy describing its due diligence program and how it was being applied to the suppliers in the chain. Further, any smelters and refiners identified in the questionnaire were compared against the list of smelters and refiners maintained by the RMI to ensure that the facilities met the RMI definition of a 3TG processing facility that was operational during the 2018 calendar year. Kodak also reviewed country of origin information available from CFSI for the smelters and refiners identified in the questionnaire.
One risk we identified with respect to the reporting period ended December 31, 2018 related to the nature of the responses received. A large number of the responses received provided data at a company or divisional level or were unable to specify the smelters or refiners used for 3TG in the components supplied to Kodak. In order to assess the risk that any of these smelters posed to our supply chain, Assent determined whether the smelter had been audited against a standard in conformance with the OECD Guidance, such as the RMAP. Kodak does not typically have a direct relationship with 3TG smelters and refiners and does not perform or direct audits of these entities within the Company’s supply chain. Smelters that have completed an RMAP audit are considered to be DRC-Conflict Free. In cases where the smelter’s due diligence practices have not been audited against the RMAP standard, a potential supply chain risk exists.
As of the 9th of May 2019, we have validated 320 smelters or refiners and are working to validate the additional smelter/refiner entries from the submitted CMRTs. Due to the limitations associated with the use of supplier-level CMRTs, we cannot definitely determine their connection to the Covered Products. Each facility that meets the RMI definition of a smelter or refiner of a 3TG mineral is assessed according to red flag indicators defined in the OECD Guidance. Assent uses numerous factors to determine the level of risk that each smelter poses to the supply chain by identifying red flags. These factors include:
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Known mineral source country of origin; |
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RMAP audit status; |
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Credible evidence of unethical or conflict sourcing; |
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Peer assessments conducted by credible third-party sources. |
As part of our risk management plan under the OECD Guidance, when facilities with red flags are reported on a CMRT by one of the suppliers surveyed, risk mitigation activities are initiated. Through Assent, submissions that include any red flag facilities immediately produce a receipt instructing the supplier to take their own risk mitigation actions up to removal of these red flag smelters from their supply chain.
As per the OECD Guidance, risk mitigation will depend on the supplier’s specific context. Suppliers are given clear performance objectives within reasonable timeframes with the ultimate goal of progressive elimination of these red flags from the supply chain. In addition, suppliers are guided to the Assent University learning platform to engage in educational materials on mitigating the risk of smelters or refiners on the supply chain.
Additionally, suppliers are evaluated on program strength (further assisting in identifying risk in the supply chain). Evaluating and tracking the strength of the program meets the OECD Guidance and can assist in making key risk mitigation decisions as the program progresses. The criteria used to evaluate the strength of the program are based on these four questions in the CMRT:
A. Have you established a conflict minerals sourcing policy?
E. Have you implemented due diligence measures for conflict-free sourcing?
G. Do you review due diligence information received from your suppliers against your company’s expectations?
H. Does your review process include corrective action management?
When suppliers meet or exceed these criteria (meaning “Yes” responses to at least A, E, G, and H), they are deemed to have a strong program. When suppliers do not meet these criteria, they are deemed to have a weak program. At this time, 7 of our responsive suppliers have been identified as having a weak program.
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Due Diligence Measures Performed |
Step 3: Strategy Designed and Implemented to Respond to Identified Risks:
Kodak, together with Assent, compared smelters and refiners identified by suppliers in the questionnaire against the list of facilities that have received a “conflict free” designation from the RMI. In addition, Kodak reviewed the responses against criteria developed to determine which responses required follow-up and further engagement. These criteria included categories for untimely or incomplete responses as well as inconsistencies within the data reported in the template. Kodak worked directly with these suppliers to provide revised responses. Specifically, Kodak followed up with suppliers who provided any of the following negative or incomplete responses to the questionnaire:
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The response did not appear justified by the product category or composition of the product. |
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The supplier did not indicate that it had implemented a management system or due diligence program to obtain information from its suppliers. |
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The response was incomplete or necessary information was not provided by the supplier. |
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The smelter list included problematic smelters (i.e., smelters not appearing on either CFSI’s standard smelter list or the U.S Department of Commerce list of known smelters). |
If a supplier’s efforts to address concerns were determined to be deficient, it was flagged for further action, ranging from education to discontinuing purchases. The project team reports annually on its progress to relevant senior executives of the company.
4
Step 4: Auditing of Smelters/Refiners Sourcing
Due to the complexity of Kodak’s products, and the depth, breadth and constant evolution of its supply chain, it is difficult to identify actors upstream from Kodak’s direct suppliers. Kodak does not typically have a direct relationship with 3TG smelters and refiners and does not perform or direct audits of these entities within its supply chain. Kodak has supported the execution of the RMAP and has relied on the RMAP to perform audits of smelters and to develop information on the country and mine or location of origin of conflict minerals in Kodak’s products. In order to assess the risk that any of these smelters posed to Kodak’s supply chain, Assent determined if the smelter had been audited against a standard in conformance with the OECD Guidance, such as the RMAP. Smelters that have completed an RMAP audit are considered to be DRC-Conflict Free.
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Results and Public Reporting |
Step 5: Annual Reports on Supply Chain Due Diligence:
Kodak annually reports on its conflict minerals supply chain due diligence to the SEC through the Company’s Form SD and Conflict Minerals Report and publishes the same information on its public website at the link referenced above.
Results of Supply Chain Due Diligence
Reviewing information about 3TG smelters and refiners in Kodak’s supply chain represents the most reasonable effort Kodak can make to determine the mines or locations of origin of the 3TG in its supply chain. Kodak received responses from approximately 55% of the suppliers surveyed. Based on these responses, Kodak identified 320 smelters or refiners of 3TG that are known smelters or refiners based on the RMI’s standard smelter reference list and may have processed the conflict minerals contained in Kodak’s products. These smelters are listed in the Appendix. The Appendix also includes an aggregated list of the countries of origin from which the listed smelters and refiners are believed to have sourced conflict minerals, in addition to recycled and scrap sources.
A majority of Kodak’s suppliers provided information at the company level, rather than information specific to the materials purchased by Kodak. Kodak is unable to validate whether the smelters and refiners listed in the Appendix in fact contributed conflict minerals to its products.
Of the 320 smelters and refiners listed in the Appendix, 254 have been certified as compliant with the RMI’s RMAP, and an additional 7 are active in the RMAP third-party audit process. Kodak was unable to determine the conflict status of the remaining smelters and refiners.
Smelters and refiners that are compliant with the relevant RMAP assessment protocols or currently in the audit process:
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Tantalum: |
40 of 40 (100%) |
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Tin: |
72 of 82 (88%) |
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Tungsten: |
40 of 44 (90%) |
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Gold: |
102 of 154 (66%) |
Overall, 254 of 320, or 79% of the smelters and refiners are compliant with the RMI’s RMAP or are currently in the audit process.
The number of smelters and refiners in Kodak’s supply chain as of December 31, 2018 that were compliant with the RMAP’s CFSP has more than quadrupled since Kodak began the evaluation process in 2013.
RMAP Compliant smelters and refiners in Kodak’s supply chain:
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2013 |
55 Compliant smelters and refiners |
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2014 |
126 Compliant smelters and refiners |
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2015 |
214 Compliant Smelters and refiners |
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2016 |
244 Compliant Smelters and refiners |
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2017 |
255 Compliant Smelters and refiners |
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2018 |
254 Compliant Smelters and refiners |
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Product Description: |
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Given the fact that not all smelters and refiners identified by Kodak’s suppliers have been audited by the RMI’s RMAP list and many suppliers are still collecting information from their supply chain, Kodak’s products containing or using conflict minerals are considered DRC conflict undeterminable.
5
The Kodak products determined to be DRC conflict undeterminable are as follows:
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KODAK PROSPER Press Platform |
KODAK VERSAMARK Printing Systems |
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KODAK PROSPER Imprinting Systems |
KODAK VERSAMARK Imprinting Systems |
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KODAK NEXPRESS Digital Production Color Press Platform |
KODAK DIGIMASTER HD Digital Production Platform |
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KODAK FLEXCEL NX Imager and Laminator |
Kodak FLEXCEL Direct Imager |
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Print on Demand Solutions |
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MAGNUS Platesetters |
TRENDSETTER Platesetters |
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ACHIEVE Platesetters |
GENERATION NEWS Platesetter |
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TRENDSETTER NEWS Platesetter |
MERCURY P-HD Plate Processor |
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S Plate Processor |
P-LD Plate Processor |
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T-HDX and T-HDE Plate Processors |
Entertainment Motion Picture Film |
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VI |
Steps to Improve Due Diligence |
Kodak will continue to communicate its expectations and information requirements to its direct suppliers. Over time, Kodak anticipates that the amount of information globally on the traceability and sourcing of these ores will only increase and improve Kodak’s knowledge thereby facilitating the Company’s efforts to eliminate (or at least reduce) the potential for Conflict Minerals in its products. When Kodak identifies an upstream supplier that is sourcing from or linked to any party providing direct or indirect support to non-state armed groups, the Company will work with its supply chain to suspend or discontinue engagement with that upstream supplier. Kodak expects its suppliers to take similar measures with their suppliers to ensure alignment throughout the supply chain.
In 2018, Kodak’s partnership with Assent, a SaaS company, has assisted in a data management solution to track regulatory compliance across Kodak’s supply chain. A solution such as this is needed to further strengthen Kodak’s due diligence process to ensure legal compliance across the product portfolio and to meet customer expectations. In addition to those steps described above, Kodak will take the following additional measures during the next compliance period to improve the due diligence conducted to further mitigate the risk that its necessary conflict minerals do not benefit armed groups in the DRC, including:
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Continue to collect responses from suppliers using the CMRT. Collect and store CMRTs and supplier data, communicate with our supply chain and provide training and education where necessary. This streamlined approach will roll up our data and validate submitted information if they are complete and valid. |
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Increase the level of engagement with suppliers to drive greater transparency within Kodak’s supply chain and increase the response rate. |
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Compare and validate RCOI results against information collected by independent conflict-free smelter validation programs. |
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Inform and encourage suppliers to transition to smelters identified by the due diligence process as “conflict free” by an independent audit program. |
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Work more closely with our third-party conflict minerals service provider to obtain CMRTs on a product-specific basis to enable us to determine which smelters and refiners actually process 3TGs contained in our products. |
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Encourage our suppliers to have due diligence procedures in place for their supply chains to improve the content of the responses from such suppliers. |
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Continue to include a conflict minerals flow-down clause in new or renewed supplier contracts as well as included in the terms and conditions of each purchase order issued. |
6
The table below lists the smelters and refiners as reported to Kodak by its suppliers that are known smelters or refiners based on the RMI’s standard smelter reference list as of May 2019 and may have processed the conflict minerals contained in Kodak’s products. This information is as reported by the RMI as of May 1, 2019.
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Metal |
Standard Smelter Name |
Smelter Facility Location |
Smelter ID |
RMI Audit Status |
Conflict Free? |
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Gold |
8853 S.p.A. |
ITALY |
CID002763 |
Conformant |
Yes |
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Gold |
Abington Reldan Metals, LLC |
UNITED STATES |
CID002708 |
Non Conformant |
Unknown |
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Gold |
Advanced Chemical Company |
UNITED STATES |
CID000015 |
Conformant |
Yes |
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Gold |
African Gold Refinery |
UGANDA |
CID003185 |
Not Enrolled |
Unknown |
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Gold |
Aida Chemical Industries Co., Ltd. |
JAPAN |
CID000019 |
Conformant |
Yes |
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Gold |
Al Etihad Gold LLC |
UNITED ARAB EMIRATES |
CID002560 |
Conformant |
Yes |
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Gold |
Allgemeine Gold-und Silberscheideanstalt A.G. |
GERMANY |
CID000035 |
Conformant |
Yes |
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Gold |
Almalyk Mining and Metallurgical Complex (AMMC) |
UZBEKISTAN |
CID000041 |
Conformant |
Yes |
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Gold |
AngloGold Ashanti Córrego do Sítio Mineração |
BRAZIL |
CID000058 |
Conformant |
Yes |
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Gold |
Argor-Heraeus S.A. |
SWITZERLAND |
CID000077 |
Conformant |
Yes |
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Gold |
Asahi Pretec Corp. |
JAPAN |
CID000082 |
Conformant |
Yes |
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Gold |
Asahi Refining Canada Ltd. |
CANADA |
CID000924 |
Conformant |
Yes |
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Gold |
Asahi Refining USA Inc. |
UNITED STATES |
CID000920 |
Conformant |
Yes |
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Gold |
Asaka Riken Co., Ltd. |
JAPAN |
CID000090 |
Conformant |
Yes |
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Gold |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
TURKEY |
CID000103 |
Not Enrolled |
Unknown |
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Gold |
AU Traders and Refiners |
SOUTH AFRICA |
CID002850 |
Conformant |
Yes |
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Gold |
Aurubis AG |
GERMANY |
CID000113 |
Conformant |
Yes |
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Gold |
Bangalore Refinery |
INDIA |
CID002863 |
Active |
Unknown |
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Gold |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
PHILIPPINES |
CID000128 |
Conformant |
Yes |
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Gold |
Boliden AB |
SWEDEN |
CID000157 |
Conformant |
Yes |
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Gold |
C. Hafner GmbH + Co. KG |
GERMANY |
CID000176 |
Conformant |
Yes |
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Gold |
Caridad |
MEXICO |
CID000180 |
Not Enrolled |
Unknown |
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Gold |
CCR Refinery - Glencore Canada Corporation |
CANADA |
CID000185 |
Conformant |
Yes |
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Gold |
Cendres + Métaux S.A. |
SWITZERLAND |
CID000189 |
Conformant |
Yes |
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Gold |
Chimet S.p.A. |
ITALY |
CID000233 |
Conformant |
Yes |
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Gold |
Chugai Mining |
JAPAN |
CID000264 |
Active |
Unknown |
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Gold |
Daejin Indus Co., Ltd. |
KOREA, REPUBLIC OF |
CID000328 |
Conformant |
Yes |
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Gold |
Daye Non-Ferrous Metals Mining Ltd. |
CHINA |
CID000343 |
Not Enrolled |
Unknown |
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Gold |
Degussa Sonne / Mond Goldhandel GmbH |
GERMANY |
CID002867 |
Not Enrolled |
Unknown |
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Dijllah Gold Refinery FZC |
UNITED ARAB EMIRATES |
CID003348 |
Not Enrolled |
Unknown |
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Gold |
DODUCO Contacts and Refining GmbH |
GERMANY |
CID000362 |
Conformant |
Yes |
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Gold |
Dowa |
JAPAN |
CID000401 |
Conformant |
Yes |
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Gold |
DS PRETECH Co., Ltd. |
KOREA, REPUBLIC OF |
CID003195 |
Conformant |
Yes |
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Gold |
DSC (Do Sung Corporation) |
KOREA, REPUBLIC OF |
CID000359 |
Conformant |
Yes |
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Gold |
Eco-System Recycling Co., Ltd. |
JAPAN |
CID000425 |
Conformant |
Yes |
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Gold |
Emirates Gold DMCC |
UNITED ARAB EMIRATES |
CID002561 |
Conformant |
Yes |
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Gold |
Fidelity Printers and Refiners Ltd. |
ZIMBABWE |
CID002515 |
Not Enrolled |
Unknown |
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Gold |
Fujairah Gold FZE |
UNITED ARAB EMIRATES |
CID002584 |
Not Enrolled |
Unknown |
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Gold |
GCC Gujrat Gold Centre Pvt. Ltd. |
INDIA |
CID002852 |
Not Enrolled |
Unknown |
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Gold |
Geib Refining Corporation |
UNITED STATES |
CID002459 |
Conformant |
Yes |
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Gold |
Gold Refinery of Zijin Mining Group Co., Ltd. |
CHINA |
CID002243 |
Conformant |
Yes |
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Gold |
Great Wall Precious Metals Co., Ltd. of CBPM |
CHINA |
CID001909 |
Not Enrolled |
Unknown |
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Gold |
Guangdong Jinding Gold Limited |
CHINA |
CID002312 |
Not Enrolled |
Unknown |
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Gold |
Guoda Safina High-Tech Environmental Refinery Co., Ltd. |
CHINA |
CID000651 |
Not Enrolled |
Unknown |
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Gold |
Hangzhou Fuchunjiang Smelting Co., Ltd. |
CHINA |
CID000671 |
Not Enrolled |
Unknown |
|
Gold |
HeeSung |
KOREA, REPUBLIC OF |
CID000689 |
Conformant |
Yes |
|
Gold |
Heimerle + Meule GmbH |
GERMANY |
CID000694 |
Conformant |
Yes |
|
Gold |
Heraeus Metals Hong Kong Ltd. |
CHINA |
CID000707 |
Conformant |
Yes |
|
Gold |
Heraeus Precious Metals GmbH & Co. KG |
GERMANY |
CID000711 |
Conformant |
Yes |
|
Gold |
Hunan Chenzhou Mining Co., Ltd. |
CHINA |
CID000767 |
Not Enrolled |
Unknown |
|
Gold |
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. |
CHINA |
CID000773 |
Not Enrolled |
Unknown |
|
Gold |
Hwasung CJ Co., Ltd. |
KOREA, REPUBLIC OF |
CID000778 |
Not Enrolled |
Unknown |
|
Gold |
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. |
CHINA |
CID000801 |
Conformant |
Yes |
|
Gold |
International Precious Metal Refiners |
UNITED ARAB EMIRATES |
CID002562 |
Not Enrolled |
Unknown |
|
Gold |
Ishifuku Metal Industry Co., Ltd. |
JAPAN |
CID000807 |
Conformant |
Yes |
|
Gold |
Istanbul Gold Refinery |
TURKEY |
CID000814 |
Conformant |
Yes |
|
Gold |
Italpreziosi |
ITALY |
CID002765 |
Conformant |
Yes |
|
Gold |
Japan Mint |
JAPAN |
CID000823 |
Conformant |
Yes |
|
Gold |
Jiangxi Copper Co., Ltd. |
CHINA |
CID000855 |
Conformant |
Yes |
|
Gold |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
RUSSIAN FEDERATION |
CID000927 |
Not Enrolled |
Unknown |
|
Gold |
JSC Uralelectromed |
RUSSIAN FEDERATION |
CID000929 |
Conformant |
Yes |
|
Gold |
JX Nippon Mining & Metals Co., Ltd. |
JAPAN |
CID000937 |
Conformant |
Yes |
|
Gold |
Kaloti Precious Metals |
UNITED ARAB EMIRATES |
CID002563 |
Not Enrolled |
Unknown |
8
|
Kazakhmys Smelting LLC |
KAZAKHSTAN |
CID000956 |
Not Enrolled |
Unknown |
|
|
Gold |
Kazzinc |
KAZAKHSTAN |
CID000957 |
Conformant |
Yes |
|
Gold |
Kennecott Utah Copper LLC |
UNITED STATES |
CID000969 |
Conformant |
Yes |
|
Gold |
KGHM Polska Miedz Spolka Akcyjna |
POLAND |
CID002511 |
Active |
Unknown |
|
Gold |
Kojima Chemicals Co., Ltd. |
JAPAN |
CID000981 |
Conformant |
Yes |
|
Gold |
Korea Zinc Co., Ltd. |
KOREA, REPUBLIC OF |
CID002605 |
Conformant |
Yes |
|
Gold |
Kyrgyzaltyn JSC |
KYRGYZSTAN |
CID001029 |
Conformant |
Yes |
|
Gold |
Kyshtym Copper-Electrolytic Plant ZAO |
RUSSIAN FEDERATION |
CID002865 |
Not Enrolled |
Unknown |
|
Gold |
L'azurde Company For Jewelry |
SAUDI ARABIA |
CID001032 |
Not Enrolled |
Unknown |
|
Gold |
Lingbao Gold Co., Ltd. |
CHINA |
CID001056 |
Not Enrolled |
Unknown |
|
Gold |
Lingbao Jinyuan Tonghui Refinery Co., Ltd. |
CHINA |
CID001058 |
Not Enrolled |
Unknown |
|
Gold |
L'Orfebre S.A. |
ANDORRA |
CID002762 |
Conformant |
Yes |
|
Gold |
LS-NIKKO Copper Inc. |
KOREA, REPUBLIC OF |
CID001078 |
Conformant |
Yes |
|
Gold |
Luoyang Zijin Yinhui Gold Refinery Co., Ltd. |
CHINA |
CID001093 |
Not Enrolled |
Unknown |
|
Gold |
Marsam Metals |
BRAZIL |
CID002606 |
Conformant |
Yes |
|
Gold |
Materion |
UNITED STATES |
CID001113 |
Conformant |
Yes |
|
Gold |
Matsuda Sangyo Co., Ltd. |
JAPAN |
CID001119 |
Conformant |
Yes |
|
Gold |
Metalor Technologies (Hong Kong) Ltd. |
CHINA |
CID001149 |
Conformant |
Yes |
|
Gold |
Metalor Technologies (Singapore) Pte., Ltd. |
SINGAPORE |
CID001152 |
Conformant |
Yes |
|
Gold |
Metalor Technologies (Suzhou) Ltd. |
CHINA |
CID001147 |
Conformant |
Yes |
|
Gold |
Metalor Technologies S.A. |
SWITZERLAND |
CID001153 |
Conformant |
Yes |
|
Gold |
Metalor USA Refining Corporation |
UNITED STATES |
CID001157 |
Conformant |
Yes |
|
Gold |
Metalúrgica Met-Mex Peñoles S.A. De C.V. |
MEXICO |
CID001161 |
Conformant |
Yes |
|
Gold |
Mitsubishi Materials Corporation |
JAPAN |
CID001188 |
Conformant |
Yes |
|
Gold |
Mitsui Mining and Smelting Co., Ltd. |
JAPAN |
CID001193 |
Conformant |
Yes |
|
Gold |
MMTC-PAMP India Pvt., Ltd. |
INDIA |
CID002509 |
Conformant |
Yes |
|
Gold |
Modeltech Sdn Bhd |
MALAYSIA |
CID002857 |
Non Conformant |
Unknown |
|
Gold |
Morris and Watson |
NEW ZEALAND |
CID002282 |
Not Enrolled |
Unknown |
|
Gold |
Morris and Watson Gold Coast |
AUSTRALIA |
CID002866 |
Not Enrolled |
Unknown |
|
Gold |
Moscow Special Alloys Processing Plant |
RUSSIAN FEDERATION |
CID001204 |
Conformant |
Yes |
|
Gold |
Nadir Metal Rafineri San. Ve Tic. A.Ş. |
TURKEY |
CID001220 |
Conformant |
Yes |
|
Gold |
Navoi Mining and Metallurgical Combinat |
UZBEKISTAN |
CID001236 |
Not Enrolled |
Unknown |
|
Gold |
NH Recytech Company |
KOREA, REPUBLIC OF |
CID003189 |
Active |
Unknown |
|
Gold |
Nihon Material Co., Ltd. |
JAPAN |
CID001259 |
Conformant |
Yes |
|
Gold |
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH |
AUSTRIA |
CID002779 |
Conformant |
Yes |
|
Gold |
Ohura Precious Metal Industry Co., Ltd. |
JAPAN |
CID001325 |
Conformant |
Yes |
9
|
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) |
RUSSIAN FEDERATION |
CID001326 |
Conformant |
Yes |
|
|
Gold |
OJSC Novosibirsk Refinery |
RUSSIAN FEDERATION |
CID000493 |
Conformant |
Yes |
|
Gold |
PAMP S.A. |
SWITZERLAND |
CID001352 |
Conformant |
Yes |
|
Gold |
Pease & Curren |
UNITED STATES |
CID002872 |
Not Enrolled |
Unknown |
|
Gold |
Penglai Penggang Gold Industry Co., Ltd. |
CHINA |
CID001362 |
Not Enrolled |
Unknown |
|
Gold |
Planta Recuperadora de Metales SpA |
CHILE |
CID002919 |
Conformant |
Yes |
|
Gold |
Prioksky Plant of Non-Ferrous Metals |
RUSSIAN FEDERATION |
CID001386 |
Conformant |
Yes |
|
Gold |
PT Aneka Tambang (Persero) Tbk |
INDONESIA |
CID001397 |
Conformant |
Yes |
|
Gold |
PX Précinox S.A. |
SWITZERLAND |
CID001498 |
Conformant |
Yes |
|
Gold |
QG Refining, LLC |
UNITED STATES OF AMERICA |
CID003324 |
Not Enrolled |
Unknown |
|
Gold |
Rand Refinery (Pty) Ltd. |
SOUTH AFRICA |
CID001512 |
Conformant |
Yes |
|
Gold |
Refinery of Seemine Gold Co., Ltd. |
CHINA |
CID000522 |
Not Enrolled |
Unknown |
|
Gold |
Remondis Argentia B.V. |
NETHERLANDS |
CID002582 |
Conformant |
Yes |
|
Gold |
Republic Metals Corporation |
UNITED STATES |
CID002510 |
Conformant |
Yes |
|
Gold |
Royal Canadian Mint |
CANADA |
CID001534 |
Conformant |
Yes |
|
Gold |
SAAMP |
FRANCE |
CID002761 |
Conformant |
Yes |
|
Gold |
Sabin Metal Corp. |
UNITED STATES |
CID001546 |
Not Enrolled |
Unknown |
|
Gold |
Safimet S.p.A |
Italy |
CID002973 |
Conformant |
Yes |
|
Gold |
SAFINA A.S. |
CZECH REPUBLIC |
CID002290 |
Not Enrolled |
Unknown |
|
Gold |
Sai Refinery |
INDIA |
CID002853 |
Not Enrolled |
Unknown |
|
Gold |
Samduck Precious Metals |
KOREA, REPUBLIC OF |
CID001555 |
Non Conformant |
Unknown |
|
Gold |
SAMWON Metals Corp. |
KOREA, REPUBLIC OF |
CID001562 |
Not Enrolled |
Unknown |
|
Gold |
SAXONIA Edelmetalle GmbH |
GERMANY |
CID002777 |
Conformant |
Yes |
|
Gold |
SEMPSA Joyería Platería S.A. |
SPAIN |
CID001585 |
Conformant |
Yes |
|
Gold |
Shandong Tiancheng Biological Gold Industrial Co., Ltd. |
CHINA |
CID001619 |
Not Enrolled |
Unknown |
|
Gold |
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. |
CHINA |
CID001622 |
Conformant |
Yes |
|
Gold |
Shangdong Humon Smelting Co., Ltd. |
CHINA |
CID002525 |
Not Enrolled |
Unknown |
|
Gold |
Sichuan Tianze Precious Metals Co., Ltd. |
CHINA |
CID001736 |
Conformant |
Yes |
|
Gold |
Singway Technology Co., Ltd. |
TAIWAN |
CID002516 |
Conformant |
Yes |
|
Gold |
SOE Shyolkovsky Factory of Secondary Precious Metals |
RUSSIAN FEDERATION |
CID001756 |
Conformant |
Yes |
|
Gold |
Solar Applied Materials Technology Corp. |
TAIWAN |
CID001761 |
Conformant |
Yes |
|
Gold |
State Research Institute Center for Physical Sciences and Technology |
LITHUANIA |
CID003153 |
Not Enrolled |
Unknown |
|
Gold |
Sudan Gold Refinery |
SUDAN |
CID002567 |
Not Enrolled |
Unknown |
|
Gold |
Sumitomo Metal Mining Co., Ltd. |
JAPAN |
CID001798 |
Conformant |
Yes |
|
Gold |
SungEel HiTech |
KOREA, REPUBLIC OF |
CID002918 |
Conformant |
Yes |
10
|
T.C.A S.p.A |
ITALY |
CID002580 |
Conformant |
Yes |
|
|
Gold |
Tanaka Kikinzoku Kogyo K.K. |
JAPAN |
CID001875 |
Conformant |
Yes |
|
Gold |
The Refinery of Shandong Gold Mining Co., Ltd. |
CHINA |
CID001916 |
Conformant |
Yes |
|
Gold |
Tokuriki Honten Co., Ltd. |
JAPAN |
CID001938 |
Conformant |
Yes |
|
Gold |
Tongling Nonferrous Metals Group Co., Ltd. |
CHINA |
CID001947 |
Not Enrolled |
Unknown |
|
Gold |
Tony Goetz NV |
BELGIUM |
CID002587 |
Non Conformant |
Unknown |
|
Gold |
TOO Tau-Ken-Altyn |
KAZAKHSTAN |
CID002615 |
Not Enrolled |
Unknown |
|
Gold |
Torecom |
KOREA, REPUBLIC OF |
CID001955 |
Conformant |
Yes |
|
Gold |
Umicore Brasil Ltda. |
BRAZIL |
CID001977 |
Conformant |
Yes |
|
Gold |
Umicore Precious Metals Thailand |
THAILAND |
CID002314 |
Conformant |
Yes |
|
Gold |
Umicore S.A. Business Unit Precious Metals Refining |
BELGIUM |
CID001980 |
Conformant |
Yes |
|
Gold |
United Precious Metal Refining, Inc. |
UNITED STATES |
CID001993 |
Conformant |
Yes |
|
Gold |
Universal Precious Metals Refining Zambia |
ZAMBIA |
CID002854 |
Not Enrolled |
Unknown |
|
Gold |
Valcambi S.A. |
SWITZERLAND |
CID002003 |
Conformant |
Yes |
|
Gold |
Western Australian Mint trading as The Perth Mint |
AUSTRALIA |
CID002030 |
Conformant |
Yes |
|
Gold |
WIELAND Edelmetalle GmbH |
GERMANY |
CID002778 |
Conformant |
Yes |
|
Gold |
Yamamoto Precious Metal Co., Ltd. |
JAPAN |
CID002100 |
Conformant |
Yes |
|
Gold |
Yokohama Metal Co., Ltd. |
JAPAN |
CID002129 |
Conformant |
Yes |
|
Gold |
Yunnan Copper Industry Co., Ltd. |
CHINA |
CID000197 |
Not Enrolled |
Unknown |
|
Gold |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
CHINA |
CID002224 |
Conformant |
Yes |
|
Tantalum |
Asaka Riken Co., Ltd. |
JAPAN |
CID000092 |
Conformant |
Yes |
|
Tantalum |
Changsha South Tantalum Niobium Co., Ltd. |
CHINA |
CID000211 |
Conformant |
Yes |
|
Tantalum |
D Block Metals, LLC |
UNITED STATES |
CID002504 |
Conformant |
Yes |
|
Tantalum |
Exotech Inc. |
UNITED STATES |
CID000456 |
Conformant |
Yes |
|
Tantalum |
F&X Electro-Materials Ltd. |
CHINA |
CID000460 |
Conformant |
Yes |
|
Tantalum |
FIR Metals & Resource Ltd. |
CHINA |
CID002505 |
Conformant |
Yes |
|
Tantalum |
Global Advanced Metals Aizu |
JAPAN |
CID002558 |
Conformant |
Yes |
|
Tantalum |
Global Advanced Metals Boyertown |
UNITED STATES |
CID002557 |
Conformant |
Yes |
|
Tantalum |
Guangdong Rising Rare Metals-EO Materials Ltd. |
CHINA |
CID000291 |
Conformant |
Yes |
|
Tantalum |
Guangdong Zhiyuan New Material Co., Ltd. |
CHINA |
CID000616 |
Conformant |
Yes |
|
Tantalum |
H.C. Starck Co., Ltd. |
THAILAND |
CID002544 |
Conformant |
Yes |
|
Tantalum |
H.C. Starck Hermsdorf GmbH |
GERMANY |
CID002547 |
Conformant |
Yes |
|
Tantalum |
H.C. Starck Inc. |
UNITED STATES |
CID002548 |
Conformant |
Yes |
|
Tantalum |
H.C. Starck Ltd. |
JAPAN |
CID002549 |
Conformant |
Yes |
|
Tantalum |
H.C. Starck Smelting GmbH & Co. KG |
GERMANY |
CID002550 |
Conformant |
Yes |
11
|
H.C. Starck Tantalum and Niobium GmbH |
GERMANY |
CID002545 |
Conformant |
Yes |
|
|
Tantalum |
Hengyang King Xing Lifeng New Materials Co., Ltd. |
CHINA |
CID002492 |
Conformant |
Yes |
|
Tantalum |
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. |
CHINA |
CID002512 |
Conformant |
Yes |
|
Tantalum |
Jiangxi Tuohong New Raw Material |
CHINA |
CID002842 |
Conformant |
Yes |
|
Tantalum |
Jiujiang Janny New Material Co., Ltd. |
CHINA |
CID003191 |
Conformant |
Yes |
|
Tantalum |
JiuJiang JinXin Nonferrous Metals Co., Ltd. |
CHINA |
CID000914 |
Conformant |
Yes |
|
Tantalum |
Jiujiang Tanbre Co., Ltd. |
CHINA |
CID000917 |
Conformant |
Yes |
|
Tantalum |
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. |
CHINA |
CID002506 |
Conformant |
Yes |
|
Tantalum |
KEMET Blue Metals |
MEXICO |
CID002539 |
Conformant |
Yes |
|
Tantalum |
KEMET Blue Powder |
UNITED STATES |
CID002568 |
Conformant |
Yes |
|
Tantalum |
LSM Brasil S.A. |
BRAZIL |
CID001076 |
Conformant |
Yes |
|
Tantalum |
Metallurgical Products India Pvt., Ltd. |
INDIA |
CID001163 |
Conformant |
Yes |
|
Tantalum |
Mineracao Taboca S.A. |
BRAZIL |
CID001175 |
Conformant |
Yes |
|
Tantalum |
Mitsui Mining and Smelting Co., Ltd. |
JAPAN |
CID001192 |
Conformant |
Yes |
|
Tantalum |
Ningxia Orient Tantalum Industry Co., Ltd. |
CHINA |
CID001277 |
Conformant |
Yes |
|
Tantalum |
NPM Silmet AS |
ESTONIA |
CID001200 |
Conformant |
Yes |
|
Tantalum |
Power Resources Ltd. |
MACEDONIA |
CID002847 |
Conformant |
Yes |
|
Tantalum |
QuantumClean |
UNITED STATES |
CID001508 |
Conformant |
Yes |
|
Tantalum |
Resind Industria e Comercio Ltda. |
BRAZIL |
CID002707 |
Conformant |
Yes |
|
Tantalum |
RFH Tantalum Smeltry Co., Ltd. |
CHINA |
CID001522 |
Conformant |
Yes |
|
Tantalum |
Solikamsk Magnesium Works OAO |
RUSSIAN FEDERATION |
CID001769 |
Conformant |
Yes |
|
Tantalum |
Taki Chemicals |
JAPAN |
CID001869 |
Conformant |
Yes |
|
Tantalum |
Telex Metals |
UNITED STATES |
CID001891 |
Conformant |
Yes |
|
Tantalum |
Ulba Metallurgical Plant JSC |
KAZAKHSTAN |
CID001969 |
Conformant |
Yes |
|
Tantalum |
XinXing HaoRong Electronic Material Co., Ltd. |
CHINA |
CID002508 |
Conformant |
Yes |
|
Tin |
Alpha |
UNITED STATES |
CID000292 |
Conformant |
Yes |
|
Tin |
An Vinh Joint Stock Mineral Processing Company |
VIET NAM |
CID002703 |
Not Enrolled |
Unknown |
|
Tin |
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. |
CHINA |
CID000228 |
Conformant |
Yes |
|
Tin |
Chifeng Dajingzi Tin Industry Co., Ltd. |
CHINA |
CID003190 |
Conformant |
Yes |
|
Tin |
China Tin Group Co., Ltd. |
CHINA |
CID001070 |
Conformant |
Yes |
|
Tin |
CV Ayi Jaya |
INDONESIA |
CID002570 |
Conformant |
Yes |
|
Tin |
CV Dua Sekawan |
INDONESIA |
CID002592 |
Conformant |
Yes |
|
Tin |
CV Gita Pesona |
INDONESIA |
CID000306 |
Conformant |
Yes |
|
Tin |
CV Tiga Sekawan |
INDONESIA |
CID002593 |
Conformant |
Yes |
|
Tin |
CV United Smelting |
INDONESIA |
CID000315 |
Conformant |
Yes |
12
|
CV Venus Inti Perkasa |
INDONESIA |
CID002455 |
Conformant |
Yes |
|
|
Tin |
Dongguan CiEXPO Environmental Engineering Co., Ltd. |
CHINA |
CID003356 |
Active |
Unknown |
|
Tin |
Dowa |
JAPAN |
CID000402 |
Conformant |
Yes |
|
Tin |
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company |
VIET NAM |
CID002572 |
Non Conformant |
Unknown |
|
Tin |
EM Vinto |
BOLIVIA |
CID000438 |
Conformant |
Yes |
|
Tin |
Estanho de Rondônia S.A. |
BRAZIL |
CID000448 |
Not Enrolled |
Unknown |
|
Tin |
Fenix Metals |
POLAND |
CID000468 |
Conformant |
Yes |
|
Tin |
Gejiu Fengming Metallurgy Chemical Plant |
CHINA |
CID002848 |
Conformant |
Yes |
|
Tin |
Gejiu Kai Meng Industry and Trade LLC |
CHINA |
CID000942 |
Conformant |
Yes |
|
Tin |
Gejiu Non-Ferrous Metal Processing Co., Ltd. |
CHINA |
CID000538 |
Conformant |
Yes |
|
Tin |
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. |
CHINA |
CID001908 |
Conformant |
Yes |
|
Tin |
Gejiu Zili Mining And Metallurgy Co., Ltd. |
CHINA |
CID000555 |
Conformant |
Yes |
|
Tin |
Guangdong Hanhe Non-ferrous Metal Limited Company |
CHINA |
CID003116 |
Conformant |
Yes |
|
Tin |
Guanyang Guida Nonferrous Metal Smelting Plant |
CHINA |
CID002849 |
Conformant |
Yes |
|
Tin |
HuiChang Hill Tin Industry Co., Ltd. |
CHINA |
CID002844 |
Non Conformant |
Unknown |
|
Tin |
Huichang Jinshunda Tin Co., Ltd. |
CHINA |
CID000760 |
Conformant |
Yes |
|
Tin |
Jiangxi New Nanshan Technology Ltd. |
CHINA |
CID001231 |
Conformant |
Yes |
|
Tin |
Magnu's Minerais Metais e Ligas Ltda. |
BRAZIL |
CID002468 |
Conformant |
Yes |
|
Tin |
Malaysia Smelting Corporation (MSC) |
MALAYSIA |
CID001105 |
Conformant |
Yes |
|
Tin |
Melt Metais e Ligas S.A. |
BRAZIL |
CID002500 |
Conformant |
Yes |
|
Tin |
Metallic Resources, Inc. |
UNITED STATES |
CID001142 |
Conformant |
Yes |
|
Tin |
Metallo Belgium N.V. |
BELGIUM |
CID002773 |
Conformant |
Yes |
|
Tin |
Metallo Spain S.L.U. |
SPAIN |
CID002774 |
Conformant |
Yes |
|
Tin |
Mineracao Taboca S.A. |
BRAZIL |
CID001173 |
Conformant |
Yes |
|
Tin |
Minsur |
PERU |
CID001182 |
Conformant |
Yes |
|
Tin |
Mitsubishi Materials Corporation |
JAPAN |
CID001191 |
Conformant |
Yes |
|
Tin |
Modeltech Sdn Bhd |
MALAYSIA |
CID002858 |
Conformant |
Yes |
|
Tin |
Nghe Tinh Non-Ferrous Metals Joint Stock Company |
VIET NAM |
CID002573 |
Not Enrolled |
Unknown |
|
Tin |
O.M. Manufacturing (Thailand) Co., Ltd. |
THAILAND |
CID001314 |
Conformant |
Yes |
|
Tin |
O.M. Manufacturing Philippines, Inc. |
PHILIPPINES |
CID002517 |
Conformant |
Yes |
|
Tin |
Operaciones Metalurgical S.A. |
BOLIVIA |
CID001337 |
Conformant |
Yes |
|
Tin |
Pongpipat Company Limited |
MYANMAR |
CID003208 |
Not Enrolled |
Unknown |
|
Tin |
PT Aries Kencana Sejahtera |
INDONESIA |
CID000309 |
Conformant |
Yes |
|
Tin |
PT Artha Cipta Langgeng |
INDONESIA |
CID001399 |
Conformant |
Yes |
13
|
PT ATD Makmur Mandiri Jaya |
INDONESIA |
CID002503 |
Conformant |
Yes |
|
|
Tin |
PT Babel Inti Perkasa |
INDONESIA |
CID001402 |
Conformant |
Yes |
|
Tin |
PT Babel Surya Alam Lestari |
INDONESIA |
CID001406 |
Conformant |
Yes |
|
Tin |
PT Bangka Prima Tin |
INDONESIA |
CID002776 |
Conformant |
Yes |
|
Tin |
PT Bangka Serumpun |
INDONESIA |
CID003205 |
Conformant |
Yes |
|
Tin |
PT Bangka Tin Industry |
INDONESIA |
CID001419 |
Conformant |
Yes |
|
Tin |
PT Belitung Industri Sejahtera |
INDONESIA |
CID001421 |
Conformant |
Yes |
|
Tin |
PT Bukit Timah |
INDONESIA |
CID001428 |
Conformant |
Yes |
|
Tin |
PT DS Jaya Abadi |
INDONESIA |
CID001434 |
Conformant |
Yes |
|
Tin |
PT Inti Stania Prima |
INDONESIA |
CID002530 |
Conformant |
Yes |
|
Tin |
PT Karimun Mining |
INDONESIA |
CID001448 |
Conformant |
Yes |
|
Tin |
PT Kijang Jaya Mandiri |
INDONESIA |
CID002829 |
Conformant |
Yes |
|
Tin |
PT Menara Cipta Mulia |
INDONESIA |
CID002835 |
Conformant |
Yes |
|
Tin |
PT Mitra Stania Prima |
INDONESIA |
CID001453 |
Conformant |
Yes |
|
Tin |
PT Panca Mega Persada |
INDONESIA |
CID001457 |
Conformant |
Yes |
|
Tin |
PT Premium Tin Indonesia |
INDONESIA |
CID000313 |
Conformant |
Yes |
|
Tin |
PT Prima Timah Utama |
INDONESIA |
CID001458 |
Conformant |
Yes |
|
Tin |
PT Rajawali Rimba Perkasa |
INDONESIA |
CID003381 |
Active |
Unknown |
|
Tin |
PT Refined Bangka Tin |
INDONESIA |
CID001460 |
Conformant |
Yes |
|
Tin |
PT Sariwiguna Binasentosa |
INDONESIA |
CID001463 |
Conformant |
Yes |
|
Tin |
PT Stanindo Inti Perkasa |
INDONESIA |
CID001468 |
Conformant |
Yes |
|
Tin |
PT Sukses Inti Makmur |
INDONESIA |
CID002816 |
Conformant |
Yes |
|
Tin |
PT Sumber Jaya Indah |
INDONESIA |
CID001471 |
Conformant |
Yes |
|
Tin |
PT Timah (Persero) Tbk Kundur |
INDONESIA |
CID001477 |
Conformant |
Yes |
|
Tin |
PT Timah (Persero) Tbk Mentok |
INDONESIA |
CID001482 |
Conformant |
Yes |
|
Tin |
PT Tinindo Inter Nusa |
INDONESIA |
CID001490 |
Conformant |
Yes |
|
Tin |
PT Tirus Putra Mandiri |
INDONESIA |
CID002478 |
Conformant |
Yes |
|
Tin |
PT Tommy Utama |
INDONESIA |
CID001493 |
Conformant |
Yes |
|
Tin |
Resind Industria e Comercio Ltda. |
BRAZIL |
CID002706 |
Conformant |
Yes |
|
Tin |
Rui Da Hung |
TAIWAN |
CID001539 |
Conformant |
Yes |
|
Tin |
Soft Metais Ltda. |
BRAZIL |
CID001758 |
Conformant |
Yes |
|
Tin |
Super Ligas |
Brazil |
CID002756 |
Not Enrolled |
Unknown |
|
Tin |
Thaisarco |
THAILAND |
CID001898 |
Conformant |
Yes |
|
Tin |
Tin Technology & Refining |
UNITED STATES OF AMERICA |
CID003325 |
Conformant |
Yes |
|
Tin |
Tuyen Quang Non-Ferrous Metals Joint Stock Company |
VIET NAM |
CID002574 |
Not Enrolled |
Unknown |
|
Tin |
White Solder Metalurgia e Mineração Ltda. |
BRAZIL |
CID002036 |
Conformant |
Yes |
14
|
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. |
CHINA |
CID002158 |
Conformant |
Yes |
|
|
Tin |
Yunnan Tin Company Limited |
CHINA |
CID002180 |
Conformant |
Yes |
|
Tungsten |
A.L.M.T. TUNGSTEN Corp. |
JAPAN |
CID000004 |
Conformant |
Yes |
|
Tungsten |
ACL Metais Eireli |
BRAZIL |
CID002833 |
Conformant |
Yes |
|
Tungsten |
Asia Tungsten Products Vietnam Ltd. |
VIET NAM |
CID002502 |
Conformant |
Yes |
|
Tungsten |
Chenzhou Diamond Tungsten Products Co., Ltd. |
CHINA |
CID002513 |
Conformant |
Yes |
|
Tungsten |
Chongyi Zhangyuan Tungsten Co., Ltd. |
CHINA |
CID000258 |
Conformant |
Yes |
|
Tungsten |
Fujian Jinxin Tungsten Co., Ltd. |
CHINA |
CID000499 |
Conformant |
Yes |
|
Tungsten |
Ganzhou Haichuang Tungsten Co., Ltd. |
CHINA |
CID002645 |
Conformant |
Yes |
|
Tungsten |
Ganzhou Huaxing Tungsten Products Co., Ltd. |
CHINA |
CID000875 |
Conformant |
Yes |
|
Tungsten |
Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
CHINA |
CID002315 |
Conformant |
Yes |
|
Tungsten |
Ganzhou Seadragon W & Mo Co., Ltd. |
CHINA |
CID002494 |
Conformant |
Yes |
|
Tungsten |
Ganzhou Yatai Tungsten Co., Ltd. |
CHINA |
CID002536 |
Non Conformant |
Unknown |
|
Tungsten |
Global Tungsten & Powders Corp. |
UNITED STATES |
CID000568 |
Conformant |
Yes |
|
Tungsten |
Guangdong Xianglu Tungsten Co., Ltd. |
CHINA |
CID000218 |
Conformant |
Yes |
|
Tungsten |
H.C. Starck Smelting GmbH & Co.KG |
GERMANY |
CID002542 |
Conformant |
Yes |
|
Tungsten |
H.C. Starck Tungsten GmbH |
GERMANY |
CID002541 |
Conformant |
Yes |
|
Tungsten |
Hunan Chenzhou Mining Co., Ltd. |
CHINA |
CID000766 |
Conformant |
Yes |
|
Tungsten |
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji |
CHINA |
CID002579 |
Conformant |
Yes |
|
Tungsten |
Hunan Chunchang Nonferrous Metals Co., Ltd. |
CHINA |
CID000769 |
Conformant |
Yes |
|
Tungsten |
Hunan Litian Tungsten Industry Co., Ltd. |
CHINA |
CID003182 |
Active |
Unknown |
|
Tungsten |
Hydrometallurg, JSC |
RUSSIAN FEDERATION |
CID002649 |
Conformant |
Yes |
|
Tungsten |
Japan New Metals Co., Ltd. |
JAPAN |
CID000825 |
Conformant |
Yes |
|
Tungsten |
Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
CHINA |
CID002551 |
Conformant |
Yes |
|
Tungsten |
Jiangxi Dayu Longxintai Tungsten Co., Ltd. |
CHINA |
CID002647 |
Not Enrolled |
Unknown |
|
Tungsten |
Jiangxi Gan Bei Tungsten Co., Ltd. |
CHINA |
CID002321 |
Conformant |
Yes |
|
Tungsten |
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
CHINA |
CID002313 |
Not Enrolled |
Unknown |
|
Tungsten |
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
CHINA |
CID002318 |
Conformant |
Yes |
|
Tungsten |
Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
CHINA |
CID002317 |
Conformant |
Yes |
|
Tungsten |
Jiangxi Yaosheng Tungsten Co., Ltd. |
CHINA |
CID002316 |
Conformant |
Yes |
|
Tungsten |
Kennametal Fallon |
UNITED STATES |
CID000966 |
Conformant |
Yes |
|
Tungsten |
Kennametal Huntsville |
UNITED STATES |
CID000105 |
Conformant |
Yes |
|
Tungsten |
Malipo Haiyu Tungsten Co., Ltd. |
CHINA |
CID002319 |
Conformant |
Yes |
|
Tungsten |
Moliren Ltd |
RUSSIAN FEDERATION |
CID002845 |
Conformant |
Yes |
15
|
Niagara Refining LLC |
UNITED STATES |
CID002589 |
Conformant |
Yes |
|
|
Tungsten |
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC |
VIET NAM |
CID002543 |
Conformant |
Yes |
|
Tungsten |
Philippine Chuangxin Industrial Co., Inc. |
PHILIPPINES |
CID002827 |
Conformant |
Yes |
|
Tungsten |
South-East Nonferrous Metal Company Limited of Hengyang City |
CHINA |
CID002815 |
Conformant |
Yes |
|
Tungsten |
Tejing (Vietnam) Tungsten Co., Ltd. |
VIET NAM |
CID001889 |
Conformant |
Yes |
|
Tungsten |
Unecha Refractory metals plant |
RUSSIAN FEDERATION |
CID002724 |
Conformant |
Yes |
|
Tungsten |
Wolfram Bergbau und Hütten AG |
AUSTRIA |
CID002044 |
Conformant |
Yes |
|
Tungsten |
Woltech Korea Co., Ltd. |
KOREA, REPUBLIC OF |
CID002843 |
Conformant |
Yes |
|
Tungsten |
Xiamen Tungsten (H.C.) Co., Ltd. |
CHINA |
CID002320 |
Conformant |
Yes |
|
Tungsten |
Xiamen Tungsten Co., Ltd. |
CHINA |
CID002082 |
Conformant |
Yes |
|
Tungsten |
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. |
CHINA |
CID002830 |
Conformant |
Yes |
|
Tungsten |
Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
CHINA |
CID002095 |
Conformant |
Yes |
Country of Origin Information
This list of potential countries of origin is populated based on publicly available information, our RCOI and due diligence efforts. It is important to note that this information is also based on company level responses and therefore, it is not certain which of these countries of origin can be linked to our products.
Argentina, Australia, Austria, Benin, Bolivia (Plurinational State of), Brazil, Burkina Faso, Burundi, Cambodia, Canada, Chile, China, Colombia, Congo, Democratic Republic of the, Ecuador, Eritrea, Ethiopia, France, Germany, Ghana, Guatemala, Guinea, Guyana, Honduras, India, Indonesia, Japan, Kazakhstan, Laos, Madagascar, Malaysia, Mali, Mexico, Mongolia, Mozambique, Myanmar, Namibia, Nicaragua, Nigeria, Panama, Peru, Portugal, Russian Federation, Rwanda, Senegal, Sierra Leone, South Africa, Spain, Thailand, Togo, Uganda, United Kingdom of Great Britain and Northern Ireland, United States of America, Uzbekistan, Viet Nam, Zimbabwe.
16