0001104659-15-042546.txt : 20150601 0001104659-15-042546.hdr.sgml : 20150601 20150601171235 ACCESSION NUMBER: 0001104659-15-042546 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 2 13p-1 1.01 20141231 1.02 20141231 FILED AS OF DATE: 20150601 DATE AS OF CHANGE: 20150601 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NORTECH SYSTEMS INC CENTRAL INDEX KEY: 0000722313 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC COMPONENTS, NEC [3679] IRS NUMBER: 411681094 STATE OF INCORPORATION: MN FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 000-13257 FILM NUMBER: 15904356 BUSINESS ADDRESS: STREET 1: 1120 WAYZATA BLVD EAST STREET 2: SUITE 201 CITY: WAYZATA STATE: MN ZIP: 55391 BUSINESS PHONE: 9523452277 MAIL ADDRESS: STREET 1: 1120 WAYZATA BLVD EAST CITY: WAYZATA STATE: MN ZIP: 55391 FORMER COMPANY: FORMER CONFORMED NAME: DSC NORTECH INC DATE OF NAME CHANGE: 19901217 FORMER COMPANY: FORMER CONFORMED NAME: DIGIGRAPHIC SYSTEMS CORP DATE OF NAME CHANGE: 19881113 SD 1 a15-13285_1sd.htm SD

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM SD

Specialized Disclosure Report

 

Date of Report (Date of earliest event reported): May 29, 2015

 

NORTECH SYSTEMS INCORPORATED

(Exact name of registrant as specified in charter)

 

Minnesota

 

0-13257

 

41-16810894

(State or other jurisdiction

 

(Commission

 

IRS Employer

of incorporation)

 

File Number)

 

Identification No.)

 

1120 Wayzata Boulevard East, Suite 201

Wayzata, MN 55391

(Address of principal executive offices)

 

(952) 345-2244

(Registrant’s telephone number, including area code)

 

Not Applicable

(Former name or former address, if changed from last 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:

 

x Rule 13p-1 under the Securities Exchange Act (17CFR 240.13p-1) for the reporting period from January 1 to December 31, 2014.

 

 

 



 

Item 1.01 and 1.02 Conflict Minerals Disclosure and Report

 

The Conflict Minerals Report for the calendar year ended December 31, 2014 filed herewith as Exhibit 1.01, is available at http://www.nortechsys.com/nortech-advantage/quality-and-compliance.

 

Exhibit 1.01 — Conflict Minerals Report as required by item 1.01 and 1.02 of this form.

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

Date: June 1, 2015

 

 

 

 

 

 

Nortech Systems Incorporated

 

 

(Registrant)

 

 

 

 

 

/s/ Paula M. Graff

 

Paula M. Graff, CFO

 

2


EX-1.01 2 a15-13285_1ex1d01.htm EX-1.01

Exhibit 1.01

 

Conflict Minerals Report      May 29, 2015

 

Nortech Systems is a full-service electronics manufacturing (EMS) provider of wire and cable assemblies, printed circuit boards assemblies and higher-level complete box build assemblies for a wide range of industries.  Tin, tantalum, & gold minerals are necessary to the functionality of products we manufacture.

 

Design of Due Diligence

 

Our due diligence procedures are in compliance with the Organization for Economic Co-operation and Development (OECD) 5 Step Framework for Risk-Based Due Diligence in the Mineral Supply Chain.

 

Nortech’s policy regarding Conflict Minerals was communicated to employees internally and to suppliers externally via e-mail and posted to our website.

 

Our cross functional conflict minerals team was established to carry out the necessary due diligence and reporting requirements. The team currently includes the following roles:

 

Team Members:                                                                     Global Sourcing Manager

Supply Chain Managers

 

Executive Sponsors:                                                 President & CEO

VP & Chief Financial Officer

VP of Operations

 

Due Diligence Measures Performed

 

Our RCOI (reasonable country of origin inquiry) and due diligence procedures includes the following:

 

·                  Developed a list of suppliers to survey with the assistance of supply chain personnel at each location.

·                  We surveyed and received responses for suppliers representing 55% of our total company supplier spend.

·                  Suppliers were evaluated to identify whether each contain Conflict Minerals, with the understanding that there is no minimum amount for exclusion from the requirement.

·            Data was collected directly from suppliers using the conflict minerals reporting template developed by the Conflict-Free Sourcing Initiative.

·           Supplier declarations were evaluated to determine if supplies, products or components containing Conflict Minerals purchased by Nortech are derived from the conflict free sources.

·                  Reporting to the customer.

·           Nortech issues a standard response using the EICC Template.

·                  Nortech’s corporate policy regarding Conflict Minerals and disclosure regarding whether any Conflict Minerals necessary to the functionality or production of a product originated in Covered Countries is made public on our website in accordance with Exchange Act Section 13(p)(1)(E).

 



 

CFSI 3.02 Smelter List

 

Metal
(*)

 

Smelter Reference List (*)

 

Smelter Name (*)

 

Smelter
Country (*)

 

Smelter
Identification

 

Source of
Smelter
Identification
Number

Gold

 

Asahi Pretec Corporation

 

Asahi Pretec Corporation

 

JAPAN

 

CID000082

 

CFSI

Gold

 

Dowa Kogyo k.k

 

Dowa

 

JAPAN

 

CID000401

 

CFSI

Gold

 

Dowa Metals & Mining.

 

Dowa

 

JAPAN

 

CID000401

 

CFSI

Gold

 

Heraeus Ltd. Hong Kong

 

Heraeus Ltd. Hong Kong

 

HONG KONG

 

CID000707

 

CFSI

Gold

 

Ishifuku Metal Industry Co., Ltd.

 

Ishifuku Metal Industry Co., Ltd.

 

JAPAN

 

CID000807

 

CFSI

Gold

 

JX Nippon Mining & Metals Co., Ltd.

 

JX Nippon Mining & Metals Co., Ltd.

 

JAPAN

 

CID000937

 

CFSI

Gold

 

Kojima Chemicals Co., Ltd

 

Kojima Chemicals Co., Ltd

 

JAPAN

 

CID000981

 

CFSI

Gold

 

Matsuda Sangyo Co., Ltd.

 

Matsuda Sangyo Co., Ltd.

 

JAPAN

 

CID001119

 

CFSI

Gold

 

Mitsubishi Materials Corporation

 

Mitsubishi Materials Corporation

 

JAPAN

 

CID001188

 

CFSI

Gold

 

Mitsui Mining and Smelting Co., Ltd.

 

Mitsui Mining and Smelting Co., Ltd.

 

JAPAN

 

CID001193

 

CFSI

Gold

 

Navoi Mining and Metallurgical Combinat

 

Navoi Mining and Metallurgical Combinat

 

UZBEKISTAN

 

CID001236

 

CFSI

Gold

 

Nihon Material Co. LTD

 

Nihon Material Co. LTD

 

JAPAN

 

CID001259

 

CFSI

Gold

 

Shandong Gold Mining (Laizhou)

 

The Refinery of Shandong Gold Mining Co. Ltd

 

CHINA

 

CID001916

 

CFSI

Gold

 

Shandong Zhaojin Gold & Silver Refinery Co. Ltd

 

Shandong Zhaojin Gold & Silver Refinery Co. Ltd

 

CHINA

 

CID001622

 

CFSI

Gold

 

Allgemeine Gold-und Silberscheideanstalt A.G.

 

Allgemeine Gold-und Silberscheideanstalt A.G.

 

GERMANY

 

CID000035

 

CFSI

Gold

 

Sumitomo Metal Mining Co., Ltd.

 

Sumitomo Metal Mining Co., Ltd.

 

JAPAN

 

CID001798

 

CFSI

Gold

 

Perth Mint

 

Western Australian Mint trading as The Perth Mint

 

AUSTRALIA

 

CID002030

 

CFSI

Tin

 

EM Vinto

 

EM Vinto

 

BOLIVIA

 

CID000438

 

CFSI

Tin

 

PT Timah

 

PT Timah (Persero), Tbk

 

INDONESIA

 

CID001482

 

CFSI

Tin

 

MSC

 

Malaysia Smelting Corporation (MSC)

 

MALAYSIA

 

CID001105

 

CFSI

Tin

 

Taboca

 

Mineração Taboca S.A.

 

BRAZIL

 

CID001173

 

CFSI

Tin

 

OMSA

 

OMSA

 

BOLIVIA

 

CID001337

 

CFSI

Tin

 

Thaisarco

 

Thaisarco

 

THAILAND

 

CID001898

 

CFSI

Tin

 

YTCL

 

Yunnan Tin Company, Ltd.

 

CHINA

 

CID002180

 

CFSI

Tin

 

Cooper Santa

 

Cooper Santa

 

BRAZIL

 

CID000295

 

CFSI

Gold

 

PT Aneka Tambang (Persero) Tbk

 

PT Aneka Tambang (Persero) Tbk

 

INDONESIA

 

CID001397

 

CFSI

Tin

 

Yunnan Chengfeng Non-ferrous Metals Co.,Ltd.

 

Yunnan Chengfeng Non-ferrous Metals Co.,Ltd.

 

CHINA

 

CID002158

 

CFSI

Tin

 

Yunnan Gejiu Zili Metallurgy Co.,Ltd.

 

Gejiu Zi-Li

 

CHINA

 

CID000555

 

CFSI

Tin

 

Yunnan Tin Company, Ltd.

 

Yunnan Tin Company, Ltd.

 

CHINA

 

CID002180

 

CFSI

Tin

 

Yunnan Tin Group (Holding) Co., Ltd

 

Yunnan Tin Company, Ltd.

 

CHINA

 

CID002180

 

CFSI

Tin

 

Metallo Chimique

 

Metallo Chimique

 

BELGIUM

 

CID001143

 

CFSI

Gold

 

Johnson Matthey (Salt Lake City)

 

Johnson Matthey Inc

 

UNITED STATES

 

CID000920

 

CFSI

Gold

 

Johnson Matthey Canada

 

Johnson Matthey Ltd

 

CANADA

 

CID000924

 

CFSI

Gold

 

Johnson Matthey Ltd

 

Johnson Matthey Ltd

 

CANADA

 

CID000924

 

CFSI

Gold

 

Johnson Matthey Inc

 

Johnson Matthey Inc

 

UNITED STATES

 

CID000920

 

CFSI

Tin

 

Novosibirsk Integrated Tin Works

 

Novosibirsk Integrated Tin Works

 

RUSSIAN FEDERATION

 

CID001305

 

CFSI

Tin

 

PT Timah (Persero), Tbk

 

PT Timah (Persero), Tbk

 

INDONESIA

 

CID001482

 

CFSI

Tin

 

PT Timah Nusantara

 

PT Pelat Timah Nusantara Tbk

 

INDONESIA

 

CID001486

 

CFSI

Tin

 

PT Tinindo Inter Nusa

 

PT Tinindo Inter Nusa

 

INDONESIA

 

CID001490

 

CFSI

Tin

 

PT Yinchendo Mining Industry

 

PT Yinchendo Mining Industry

 

INDONESIA

 

CID001494

 

CFSI

Gold

 

Heraeus Ltd. Hong Kong

 

Heraeus Ltd. Hong Kong

 

HONG KONG

 

CID000707

 

CFSI

Gold

 

Heraeus Precious Metals GmbH & Co. KG

 

Heraeus Precious Metals GmbH & Co. KG

 

GERMANY

 

CID000711

 

CFSI

Gold

 

So Accurate Group, Inc.

 

So Accurate Group, Inc.

 

UNITED STATES

 

CID001754

 

CFSI

Gold

 

Sumitomo Metal Mining Co., Ltd.

 

Sumitomo Metal Mining Co., Ltd.

 

JAPAN

 

CID001798

 

CFSI

Gold

 

Heraeus Precious Metals GmbH & Co. KG

 

Heraeus Precious Metals GmbH & Co. KG

 

GERMANY

 

CID000711

 

CFSI

Gold

 

Argor-Heraeus SA

 

Argor-Heraeus SA

 

SWITZERLAND

 

CID000077

 

CFSI

Gold

 

JM USA

 

Johnson Matthey Inc

 

UNITED STATES

 

CID000920

 

CFSI

Gold

 

Pan Pacific Copper Co. LTD

 

JX Nippon Mining & Metals Co., Ltd.

 

JAPAN

 

CID000937

 

CFSI

Tin

 

Mitsubishi Materials Corporation

 

Mitsubishi Materials Corporation

 

JAPAN

 

CID001191

 

CFSI

Gold

 

Mitsui Mining and Smelting Co., Ltd.

 

Mitsui Mining and Smelting Co., Ltd.

 

HONG KONG

 

CID001193

 

CFSI

Gold

 

Shandong Zhaojiing Gold & Silver Smelter

 

Shandong Zhaojin Gold & Silver Refinery Co. Ltd

 

CHINA

 

CID001622

 

CFSI

 



 

Gold

 

Shandong Zhaojin Gold & Silver Refinery Co. Ltd

 

Shandong Zhaojin Gold & Silver Refinery Co. Ltd

 

CHINA

 

CID001622

 

CFSI

Gold

 

Shandong Zhaojin Group Co., Ltd.

 

Shandong Zhaojin Gold & Silver Refinery Co. Ltd

 

CHINA

 

CID001622

 

CFSI

Gold

 

Shandong Zhaojin Kanfort

 

Shandong Zhaojin Gold & Silver Refinery Co. Ltd

 

CHINA

 

CID001622

 

CFSI

Gold

 

Shandong Zhaoyuan Gold Argentine refining company

 

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

 

CHINA

 

CID002224

 

CFSI

Gold

 

Shandong gold deposit in Zhaoyuan

 

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

 

CHINA

 

CID002224

 

CFSI

Gold

 

Jiangxi Copper Company Limited

 

Jiangxi Copper Company Limited

 

CHINA

 

CID000855

 

CFSI

Tin

 

Jiangxi Nanshan

 

Jiangxi Nanshan

 

CHINA

 

CID000864

 

CFSI

Gold

 

Zhaojin Lai Fuk (烟台招金励福贵金属股份有限公司

 

Shandong Zhaojin Gold & Silver Refinery Co. Ltd

 

CHINA

 

CID001622

 

CFSI

Tin

 

Cookson

 

Alpha

 

UNITED STATES

 

CID000292

 

CFSI

Tin

 

Alpha

 

Alpha

 

UNITED STATES

 

CID000292

 

CFSI

Tin

 

Complejo Metalurgico Vinto S.A.

 

EM Vinto

 

BOLIVIA

 

CID000438

 

CFSI

Tin

 

Empressa Nacional de Fundiciones (ENAF)

 

EM Vinto

 

BOLIVIA

 

CID000438

 

CFSI

Tin

 

PT Bukit Timah

 

PT Bukit Timah

 

INDONESIA

 

CID001428

 

CFSI

Tin

 

PT Tambang Timah

 

PT Tambang Timah

 

INDONESIA

 

CID001477

 

CFSI

Tin

 

PT Prima Timah Utama

 

PT Prima Timah Utama

 

INDONESIA

 

CID001458

 

CFSI

Tin

 

PT Bangka Timah Utama Sejahtera

 

PT Bangka Timah Utama Sejahtera

 

INDONESIA

 

CID001416

 

CFSI

Tin

 

PT Timah Nusantara

 

PT Pelat Timah Nusantara Tbk

 

INDONESIA

 

CID001486

 

CFSI

Tin

 

PT Timah (Persero), Tbk

 

PT Timah (Persero), Tbk

 

INDONESIA

 

CID001482

 

CFSI

Gold

 

PT Aneka Tambang (Persero) Tbk

 

PT Aneka Tambang (Persero) Tbk

 

INDONESIA

 

CID001397

 

CFSI

Tin

 

Timah Indonesian State Tin Corporation

 

PT Timah (Persero), Tbk

 

INDONESIA

 

CID001482

 

CFSI

Tin

 

Tin Products Manufacturing Co.LTD. of YTCL

 

Yunnan Tin Company, Ltd.

 

CHINA

 

CID002180

 

CFSI

Tin

 

China tin group in Guangxi

 

China Tin Group Co., Ltd.

 

CHINA

 

CID001070

 

CFSI

Tin

 

China Tin Group Co., Ltd.

 

China Tin Group Co., Ltd.

 

CHINA

 

CID001070

 

CFSI

Tin

 

China Yunnan Tin Co Ltd.

 

Yunnan Tin Company, Ltd.

 

CHINA

 

CID002180

 

CFSI

Tin

 

Complejo Metalurgico Vinto S.A.

 

EM Vinto

 

BOLIVIA

 

CID000438

 

CFSI

Tin

 

Gejiu Non-Ferrous Metal Processing Co. Ltd.

 

Gejiu Non-Ferrous Metal Processing Co. Ltd.

 

CHINA

 

CID000538

 

CFSI

Tin

 

Funsur

 

Minsur

 

PERU

 

CID001182

 

CFSI

Tin

 

Yuntinic Resources

 

Yunnan Tin Company, Ltd.

 

CHINA

 

CID002180

 

CFSI

Gold

 

Tanaka Denshi Kogyo K.K

 

Tanaka Kikinzoku Kogyo K.K.

 

JAPAN

 

CID001875

 

CFSI

Gold

 

Tanaka Electronics(Hong Kong)Pte.Ltd

 

Tanaka Kikinzoku Kogyo K.K.

 

JAPAN

 

CID001875

 

CFSI

Gold

 

Tokuriki Honten Co., Ltd

 

Tokuriki Honten Co., Ltd

 

JAPAN

 

CID001938

 

CFSI

Gold

 

Xstrata Canada Corporation

 

CCR Refinery — Glencore Canada Corporation

 

CANADA

 

CID000185

 

CFSI

Tin

 

CV United Smelting

 

CV United Smelting

 

INDONESIA

 

CID000315

 

CFSI

Tin

 

Xi Hai Liuzhou China Tin Group Cot Ltd

 

China Tin Group Co., Ltd.

 

CHINA

 

CID001070

 

CFSI

Tin

 

GuangXi China Tin

 

China Tin Group Co., Ltd.

 

CHINA

 

CID001070

 

CFSI

Tin

 

PT Koba Tin

 

PT Koba Tin

 

INDONESIA

 

CID001449

 

CFSI

Tin

 

PT REFINED BANGKA TIN

 

PT REFINED BANGKA TIN

 

INDONESIA

 

CID001460

 

CFSI

Tin

 

PT Stanindo Inti Perkasa

 

PT Stanindo Inti Perkasa

 

INDONESIA

 

CID001468

 

CFSI

Tin

 

PT Stanindo Inti Perkasa (CV DS Jaya Abadi)

 

PT Stanindo Inti Perkasa

 

INDONESIA

 

CID001468

 

CFSI

Tin

 

Indonesia State Tin Corporation, MentokSmelter

 

PT Timah (Persero), Tbk

 

INDONESIA

 

CID001482

 

CFSI

Tin

 

O.M. Manufacturing Philippines, Inc.

 

O.M. Manufacturing Philippines, Inc.

 

PHILIPPINES

 

CID002517

 

CFSI

Gold

 

Caridad

 

Caridad

 

MEXICO

 

CID000180

 

CFSI

Gold

 

Royal Canadian Mint

 

Royal Canadian Mint

 

CANADA

 

CID001534

 

CFSI

Gold

 

Metalor Switzerland

 

Metalor Technologies SA

 

SWITZERLAND

 

CID001153

 

CFSI

Gold

 

Metalor Technologies (Hong Kong) Ltd

 

Metalor Technologies (Hong Kong) Ltd

 

HONG KONG

 

CID001149

 

CFSI

Gold

 

Metalor USA Refining Corporation

 

Metalor USA Refining Corporation

 

UNITED STATES

 

CID001157

 

CFSI

Gold

 

Umicore SA Business Unit Precious Metals Refining

 

Umicore SA Business Unit Precious Metals Refining

 

BELGIUM

 

CID001980

 

CFSI

Gold

 

Umicore Brasil Ltda

 

Umicore Brasil Ltda

 

BRAZIL

 

CID001977

 

CFSI

Gold

 

AngloGold Ashanti Córrego do Sítio Minerção

 

AngloGold Ashanti Córrego do Sítio Minerção

 

BRAZIL

 

CID000058

 

CFSI

Gold

 

Cendres & Métaux SA

 

Cendres + Métaux SA

 

SWITZERLAND

 

CID000189

 

CFSI

Gold

 

PAMP SA

 

PAMP SA

 

SWITZERLAND

 

CID001352

 

CFSI

Gold

 

Valcambi SA

 

Valcambi SA

 

SWITZERLAND

 

CID002003

 

CFSI

Gold

 

Great Wall Gold & Silver Refinery

 

The Great Wall Gold and Silver Refinery of China

 

CHINA

 

CID001909

 

CFSI

 



 

Gold

 

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

 

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

 

CHINA

 

CID002224

 

CFSI

Gold

 

Zi Jin Yinhui gold smelters in Luoyang

 

Luoyang Zijin Yinhui Metal Smelt Co Ltd

 

CHINA

 

CID001093

 

CFSI

Gold

 

Zijin Kuang Ye Refinery

 

Zijin Mining Group Co. Ltd

 

CHINA

 

CID002243

 

CFSI

Gold

 

Zijin Mining Group Co. Ltd

 

Zijin Mining Group Co. Ltd

 

CHINA

 

CID002243

 

CFSI

Gold

 

Zijin Mining Industry Corporation (Shanghang) gold smelting plant

 

Zijin Mining Group Co. Ltd

 

CHINA

 

CID002243

 

CFSI

Gold

 

Aurubis AG

 

Aurubis AG

 

GERMANY

 

CID000113

 

CFSI

Gold

 

Heimerle + Meule GmbH

 

Heimerle + Meule GmbH

 

GERMANY

 

CID000694

 

CFSI

Gold

 

SEMPSA Joyería Platería SA

 

SEMPSA Joyería Platería SA

 

SPAIN

 

CID001585

 

CFSI

Gold

 

Chimet S.p.A.

 

Chimet S.p.A.

 

ITALY

 

CID000233

 

CFSI

Gold

 

Japan Mint

 

Japan Mint

 

JAPAN

 

CID000823

 

CFSI

Gold

 

Aida Chemical Industries Co. Ltd.

 

Aida Chemical Industries Co. Ltd.

 

JAPAN

 

CID000019

 

CFSI

Gold

 

Yokohama Metal Co Ltd

 

Yokohama Metal Co Ltd

 

JAPAN

 

CID002129

 

CFSI

Gold

 

Chugai Mining

 

Chugai Mining

 

JAPAN

 

CID000264

 

CFSI

Gold

 

Kazzinc Ltd

 

Kazzinc Ltd

 

KAZAKHSTAN

 

CID000957

 

CFSI

Gold

 

Torecom

 

Torecom

 

KOREA, REPUBLIC OF

 

CID001955

 

CFSI

Gold

 

Do Sung Corporation

 

Do Sung Corporation

 

KOREA, REPUBLIC OF

 

CID000359

 

CFSI

Gold

 

Daejin Indus Co. Ltd

 

Daejin Indus Co. Ltd

 

KOREA, REPUBLIC OF

 

CID000328

 

CFSI

Gold

 

Hwasung CJ Co. Ltd

 

Hwasung CJ Co. Ltd

 

KOREA, REPUBLIC OF

 

CID000778

 

CFSI

Gold

 

Korea Metal Co. Ltd

 

Korea Metal Co. Ltd

 

KOREA, REPUBLIC OF

 

CID000988

 

CFSI

Gold

 

SAMWON METALS Corp.

 

SAMWON METALS Corp.

 

KOREA, REPUBLIC OF

 

CID001562

 

CFSI

Gold

 

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

 

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

 

PHILIPPINES

 

CID000128

 

CFSI

Gold

 

FSE Novosibirsk Refinery

 

FSE Novosibirsk Refinery

 

RUSSIAN FEDERATION

 

CID000493

 

CFSI

Gold

 

Materion

 

Materion

 

UNITED STATES

 

CID001113

 

CFSI

Gold

 

Ohio Precious Metals, LLC

 

Ohio Precious Metals, LLC

 

UNITED STATES

 

CID001322

 

CFSI

Gold

 

Sabin Metal Corp.

 

Sabin Metal Corp.

 

UNITED STATES

 

CID001546

 

CFSI

Gold

 

United Precious Metal Refining, Inc.

 

United Precious Metal Refining, Inc.

 

UNITED STATES

 

CID001993

 

CFSI

Gold

 

Almalyk Mining and Metallurgical Complex (AMMC)

 

Almalyk Mining and Metallurgical Complex (AMMC)

 

UZBEKISTAN

 

CID000041

 

CFSI

Gold

 

Rand Refinery (Pty) Ltd

 

Rand Refinery (Pty) Ltd

 

SOUTH AFRICA

 

CID001512

 

CFSI

Tin

 

Gejiu Kai Meng Industry and Trade LLC

 

Gejiu Kai Meng Industry and Trade LLC

 

CHINA

 

CID000942

 

CFSI

Tin

 

Gejiu Non-Ferrous Metal Processing Co. Ltd.

 

Gejiu Non-Ferrous Metal Processing Co. Ltd.

 

CHINA

 

CID000538

 

CFSI

Tin

 

Gejiu Zi-Li

 

Gejiu Zi-Li

 

CHINA

 

CID000555

 

CFSI

Tin

 

CNMC (Guangxi) PGMA Co. Ltd.

 

CNMC (Guangxi) PGMA Co. Ltd.

 

CHINA

 

CID000278

 

CFSI

Tin

 

Guangxi Pinggui PGMA Co. Ltd.

 

CNMC (Guangxi) PGMA Co. Ltd.

 

CHINA

 

CID000278

 

CFSI

Tin

 

Huichang Jinshunda Tin Co. Ltd

 

Huichang Jinshunda Tin Co. Ltd

 

CHINA

 

CID000760

 

CFSI

Tin

 

Kai Unita Trade Limited Liability Company

 

Gejiu Kai Meng Industry and Trade LLC

 

CHINA

 

CID000942

 

CFSI

Tin

 

Linwu Xianggui Smelter Co

 

Linwu Xianggui Smelter Co

 

CHINA

 

CID001063

 

CFSI

Tin

 

CV JusTindo

 

CV JusTindo

 

INDONESIA

 

CID000307

 

CFSI

Tin

 

CV Makmur Jaya

 

CV Makmur Jaya

 

INDONESIA

 

CID000308

 

CFSI

Tin

 

PT BilliTin Makmur Lestari

 

PT BilliTin Makmur Lestari

 

INDONESIA

 

CID001424

 

CFSI

Tin

 

CV Nurjanah

 

CV Nurjanah

 

INDONESIA

 

CID000309

 

CFSI

Tin

 

PT Alam Lestari Kencana

 

PT Alam Lestari Kencana

 

INDONESIA

 

CID001393

 

CFSI

Tin

 

PT Babel Surya Alam Lestari

 

PT Babel Surya Alam Lestari

 

INDONESIA

 

CID001406

 

CFSI

Tin

 

PT Artha Cipta Langgeng

 

PT Artha Cipta Langgeng

 

INDONESIA

 

CID001399

 

CFSI

Tin

 

PT Bangka Putra Karya

 

PT Bangka Putra Karya

 

INDONESIA

 

CID001412

 

CFSI

Tin

 

PT Babel Inti Perkasa

 

PT Babel Inti Perkasa

 

INDONESIA

 

CID001402

 

CFSI

Tin

 

PT Babel Surya Alam Lestari

 

PT Babel Surya Alam Lestari

 

INDONESIA

 

CID001406

 

CFSI

Tin

 

PT Belitung Industri Sejahtera

 

PT Belitung Industri Sejahtera

 

INDONESIA

 

CID001421

 

CFSI

Tin

 

PT Eunindo Usaha Mandiri

 

PT Eunindo Usaha Mandiri

 

INDONESIA

 

CID001438

 

CFSI

Tin

 

PT Fang Di MulTindo

 

PT Fang Di MulTindo

 

INDONESIA

 

CID001442

 

CFSI

Tin

 

PT HP Metals Indonesia

 

PT HP Metals Indonesia

 

INDONESIA

 

CID001445

 

CFSI

Tin

 

PT Mitra Stania Prima

 

PT Mitra Stania Prima

 

INDONESIA

 

CID001453

 

CFSI

Tin

 

PT Sariwiguna Binasentosa

 

PT Sariwiguna Binasentosa

 

INDONESIA

 

CID001463

 

CFSI

 



 

Tin

 

PT Sumber Jaya Indah

 

PT Sumber Jaya Indah

 

INDONESIA

 

CID001471

 

CFSI

Tin

 

PT REFINED BANGKA TIN

 

PT REFINED BANGKA TIN

 

INDONESIA

 

CID001460

 

CFSI

Tin

 

PT Bangka Tin Industry

 

PT Bangka Tin Industry

 

INDONESIA

 

CID001419

 

CFSI

Tin

 

PT DS Jaya Abadi

 

PT DS Jaya Abadi

 

INDONESIA

 

CID001434

 

CFSI

Tin

 

Fenix Metals

 

Fenix Metals

 

POLAND

 

CID000468

 

CFSI

Tin

 

Cookson

 

Alpha

 

UNITED STATES

 

CID000292

 

CFSI

Tin

 

PT Bangka Kudai Tin

 

PT Bangka Kudai Tin

 

INDONESIA

 

CID001409

 

CFSI

Gold

 

Kennecott Utah Copper LLC

 

Kennecott Utah Copper LLC

 

UNITED STATES

 

CID000969

 

CFSI

Gold

 

AGR Matthey

 

Western Australian Mint trading as The Perth Mint

 

AUSTRALIA

 

CID002030

 

CFSI

Tin

 

PT Indora Ermulti Logam Industri

 

PT Bukit Timah

 

INDONESIA

 

CID001428

 

CFSI

Gold

 

Lingbao Jinyuan Tonghui Refinery Co. Ltd.

 

Lingbao Jinyuan Tonghui Refinery Co. Ltd.

 

CHINA

 

CID001058

 

CFSI

Gold

 

Samduck Precious Metals

 

Samduck Precious Metals

 

KOREA, REPUBLIC OF

 

CID001555

 

CFSI

Gold

 

Advanced Chemical Company

 

Advanced Chemical Company

 

UNITED STATES

 

CID000015

 

CFSI

Gold

 

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

 

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

 

TURKEY

 

CID000103

 

CFSI

Gold

 

Boliden AB

 

Boliden AB

 

SWEDEN

 

CID000157

 

CFSI

Gold

 

Colt Refining

 

Colt Refining

 

UNITED STATES

 

CID000288

 

CFSI

Gold

 

Henan Zhongyuan Gold Smelter of Zhongjin Gold Corporation Limited

 

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

 

CHINA

 

CID002224

 

CFSI

Gold

 

Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited

 

Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited

 

CHINA

 

CID000801

 

CFSI

Gold

 

Istanbul Gold Refinery

 

Istanbul Gold Refinery

 

TURKEY

 

CID000814

 

CFSI

Gold

 

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

 

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

 

RUSSIAN FEDERATION

 

CID000927

 

CFSI

Gold

 

JSC Uralectromed

 

JSC Uralelectromed

 

RUSSIAN FEDERATION

 

CID000929

 

CFSI

Gold

 

Kyrgyzaltyn JSC

 

Kyrgyzaltyn JSC

 

KYRGYZSTAN

 

CID001029

 

CFSI

Gold

 

L’ azurde Company For Jewelry

 

L’ azurde Company For Jewelry

 

SAUDI ARABIA

 

CID001032

 

CFSI

Gold

 

Met-Mex Peñoles, S.A.

 

Met-Mex Peñoles, S.A.

 

MEXICO

 

CID001161

 

CFSI

Gold

 

Moscow Special Alloys Processing Plant

 

Moscow Special Alloys Processing Plant

 

RUSSIAN FEDERATION

 

CID001204

 

CFSI

Gold

 

Nadir Metal Rafineri San. Ve Tic. A.Ş.

 

Nadir Metal Rafineri San. Ve Tic. A.Ş.

 

TURKEY

 

CID001220

 

CFSI

Gold

 

Ohio Precious Metals, LLC

 

Ohio Precious Metals, LLC

 

UNITED STATES

 

CID001322

 

CFSI

Gold

 

OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)

 

OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)

 

RUSSIAN FEDERATION

 

CID001326

 

CFSI

Gold

 

OJSC Kolyma Refinery

 

OJSC Kolyma Refinery

 

RUSSIAN FEDERATION

 

CID001328

 

CFSI

Gold

 

OJSC Krastvetmett

 

OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)

 

RUSSIAN FEDERATION

 

CID001326

 

CFSI

Gold

 

Prioksky Plant of Non-Ferrous Metals

 

Prioksky Plant of Non-Ferrous Metals

 

RUSSIAN FEDERATION

 

CID001386

 

CFSI

Gold

 

PX Précinox SA

 

PX Précinox SA

 

SWITZERLAND

 

CID001498

 

CFSI

Gold

 

Royal Canadian Mint

 

Royal Canadian Mint

 

CANADA

 

CID001534

 

CFSI

Gold

 

Schone Edelmetaal

 

Schone Edelmetaal

 

NETHERLANDS

 

CID001573

 

CFSI

Gold

 

SOE Shyolkovsky Factory of Secondary Precious Metals

 

SOE Shyolkovsky Factory of Secondary Precious Metals

 

RUSSIAN FEDERATION

 

CID001756

 

CFSI

Gold

 

Tanaka Denshi Kogyo K.K

 

Tanaka Kikinzoku Kogyo K.K.

 

JAPAN

 

CID001875

 

CFSI

Gold

 

Toyo Smelter & Refinery (Ehime)

 

Sumitomo Metal Mining Co., Ltd.

 

JAPAN

 

CID001798

 

CFSI

Tin

 

Amalgamated Metal Corp PLC

 

Minsur

 

PERU

 

CID001182

 

CFSI

Gold

 

China National Gold Group Corporation

 

China National Gold Group Corporation

 

CHINA

 

CID000242

 

CFSI

Gold

 

China’s Shandong Gold Mining Co., Ltd

 

The Refinery of Shandong Gold Mining Co. Ltd

 

CHINA

 

CID001916

 

CFSI

Tin

 

CV Gita Pesona

 

CV Gita Pesona

 

INDONESIA

 

CID000306

 

CFSI

Gold

 

Daye Non-Ferrous Metals Mining Ltd.

 

Daye Non-Ferrous Metals Mining Ltd.

 

CHINA

 

CID000343

 

CFSI

Tantalum

 

Changsha South Tantalum Niobium Co., Ltd.

 

Changsha South Tantalum Niobium Co., Ltd.

 

CHINA

 

CID000211

 

CFSI

Tantalum

 

Conghua Tantalum and Niobium Smeltry

 

Conghua Tantalum and Niobium Smeltry

 

CHINA

 

CID000291

 

CFSI

Tantalum

 

FIR Metals & Resource., Ltd.

 

FIR Metals & Resource., Ltd.

 

CHINA

 

CID002505

 

CFSI