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UNITED STATES SECURITIES AND EXCHANGE COMMISSION
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FORM SD |
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Specialized Disclosure Report |
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Spartan Motors, Inc. |
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(Exact name of registrant as specified in its charter) |
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Michigan |
001-33582 |
38-2078923 |
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(State or other jurisdiction |
(Commission |
(IRS Employer |
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of incorporation or organization) |
File Number) |
Identification No.) |
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41280 Bridge Street, Novi, Michigan |
48375 |
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(Address of principal executive offices) |
(Zip Code) |
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Ryan L. Roney (517) 543-6400 |
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(Name and telephone number, including area code, of the person to contact in connection with this report.) |
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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 to December 31, 2019.
SECTION 1 – CONFLICT MINERALS DISCLOSURE
Item 1.01 Conflict Minerals Disclosure and Report
A copy of Spartan Motors, Inc.’s Conflict Minerals Report for the period from January 1 to December 31, 2019 is filed as Exhibit 1.01 and is incorporated herein by reference. The Conflict Minerals Report is available on our website at www.SpartanMotors.com/sec-filings/.
Item 1.02 Exhibit
The Conflict Minerals Report required by Item 1.01 is filed as Exhibit 1.01 to this Form SD.
SECTION 2 – EXHIBITS
Item 2.01 Exhibits
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.
Spartan Motors, Inc.
(Registrant)
/s/ Ryan L. Roney May 29, 2020
By: Ryan L. Roney Date
Its: Chief Legal Officer and Corporate Secretary
Exhibit 1.01
Spartan Motors, Inc.
Conflict Minerals Report
For the Year Ended December 31, 2019
This report for the calendar year ended December 31, 2019, is presented pursuant to Rule 13p-1 under the Securities Exchange Act of 1934 (the "Rule"). The Rule was adopted by the Securities and Exchange Commission ("SEC") to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 ("Dodd-Frank Act"). The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain tantalum, tin, tungsten or gold, which are necessary to the functionality or production of their products. The term "Conflict Minerals" is defined as columbite-tantalite (coltan), cassiterite, gold, wolframite, tantalum, tin, tungsten, and any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the Democratic Republic of the Congo (DRC) or an adjoining country. The term "3TG" is defined as tantalum, tin, tungsten and gold and their compounds.
If a registrant can establish that the 3TG in their supply chain originated from sources other than the Democratic Republic of the Congo or an adjoining country, as defined by the SEC (the "Covered Countries"), or from recycled and scrap sources, they must submit a Form SD which describes the Reasonable Country of Origin Inquiry ("RCOI") that the registrant completed.
If a registrant has reason to believe that any of the 3TG in their supply chain may have originated in the Covered Countries, or if they are unable to determine the country of origin of those conflict minerals, then the issuer must exercise due diligence on the conflict minerals' source and chain of custody. The registrant must annually submit a Conflict Minerals Report ("CMR") to the SEC that includes a description of those due diligence measures.
Company Overview
We are a niche market leader in specialty vehicle manufacturing and assembly for the commercial vehicle (including last-mile delivery, specialty service and vocation-specific upfit segments) and recreational vehicle industries. Our products include walk-in vans and truck bodies used in e-commerce/parcel delivery, upfit equipment used in the mobile retail and utility trades, luxury Class A diesel motor home chassis, military vehicles, and contract manufacturing and assembly services. We also supply replacement parts and offer repair, maintenance, field service and refurbishment services for the vehicles that we manufacture. Our operating activities are conducted through our wholly-owned operating subsidiary, Spartan Motors USA, Inc., with locations in Charlotte, Michigan; Ephrata, Pennsylvania; Pompano Beach, Florida; Bristol, Indiana; North Charleston, South Carolina; Kansas City, Missouri; Montebello, Carson, Sacramento and Union City, California; Mesa, Arizona; Dallas and Weatherford, Texas; and Saltillo, Mexico.
Our Bristol, Indiana location manufactures vehicles used in the parcel delivery, mobile retail and trades and construction industries, and supplies related aftermarket parts and services under the Utilimaster brand name. Our Kansas City, Missouri; Pompano Beach, Florida; North Charleston, South Carolina; Montebello California; and Saltillo, Mexico locations sell and install equipment used in commercial and fleet vehicles. Our Charlotte, Michigan location manufactures heavy-duty chassis and vehicles, and supplies aftermarket parts and accessories under the Spartan Chassis and Spartan brand names. Our Carson, Sacramento and Union City, California; Mesa, Arizona; and Dallas and Weatherford, Texas locations manufacture service truck bodies and accessories under the Royal Truck Body brand name.
Conflict Minerals Policy
Spartan Motors and its subsidiaries endeavor to maintain the highest standards of ethical conduct and integrity in all areas of their business activities.
On August 22, 2012, the U.S. Securities and Exchange Commission adopted final rules to implement reporting and disclosure requirements related to "conflict minerals," as directed by the Dodd-Frank Act.
We are committed to working closely with our supply chain to ensure we fully comply with the requirements set forth in Section 1502 of the Dodd-Frank Act. We have implemented the Organization for Economic Co-operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and are utilizing the conflict minerals reporting template (CMRT) owned by the Responsible Minerals Initiative (RMI), for exercising due diligence within our supply chain.
We do not knowingly source any product containing Conflict Minerals and we continue to work on our due diligence process in order to verify that the components we source do not contain Conflict Minerals. We have requested that our suppliers commit to responsible sourcing of 3TG used in the production of components supplied to us. We expect our suppliers to have in place policies and due diligence measures that will enable us to reasonably assure that products and components supplied to us containing 3TG are DRC conflict free. Our suppliers will be requested to perform due diligence to determine the source of any 3TG that are contained in the components that they supply to us. Our supplier’s due diligence must include, where applicable, completion of the RMI Conflict Minerals reporting CMRT.
Our conflict minerals policy is posted on our website at http://www.spartanmotors.com/about-us/supplier-info/
RCOI & Due Diligence
Our due diligence measures have been designed to conform with the framework from the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and the related Supplements for Gold and for Tin, Tantalum and Tungsten ("OECD Guidance").
Supply Chain
We rely on our direct suppliers to provide information on the origin of the 3TG contained in components and materials supplied to us, including sources of 3TG that are supplied to them from lower tier suppliers. We have requested that our suppliers commit to responsible sourcing of conflict minerals used in the production of components supplied to us. Our suppliers have been requested to perform due diligence to determine the source of any conflict minerals that are contained in the components that they supply to us. Our suppliers' due diligence must include, where applicable, completion of the CMRT. The CMRT was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company's supply chain. It includes questions regarding a company's conflict-free policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition, the CMRT contains questions about the origin of conflict minerals included in their products, as well as supplier due diligence. Written instructions and recorded training illustrating the use of the tool are available on RMI's website.
For the 2019 reporting year, all of our relevant suppliers were asked to complete the CMRT. This is a requirement set forth in all of our supplier contract agreements.
Due Diligence Process
We reviewed the components that are included in the specialty vehicles and chassis that we manufacture that could contain 3TG that is necessary to the functionality or production of our products. Our due diligence measures have been designed to conform with the framework in the OECD Guidance.
Step One: Establish Strong Company Management Systems
Internal Team
At our corporate level, we have a cross functional team and a third-party consulting subject matter expert working collaboratively to administer our program. This team is responsible for the corporate conflict minerals policy and providing support and instructions on the due diligence measures required to be followed for each of our divisions.
Supplier Engagement
With respect to the OECD requirement to strengthen engagement with suppliers, we have continued with our training program for our suppliers for the 2019 reporting by developing an instructional document that was provided to all of our suppliers. We will encourage our suppliers to share this information throughout the whole supply chain, all the way to the smelter level. Suppliers will continue to receive education and support from our business unit champions during the RCOI process and on an annual basis.
We have a robust supplier management plan for new and existing suppliers for Conflict Minerals. Existing suppliers must comply with Spartan’s quality manual and Spartan Terms and Conditions which includes Conflict Minerals reporting requirements. In addition, we provide annual education materials, supplier CMRT invitations and utilize a third-party software & consulting Conflict Minerals platform. Internal supplier management processes have also been updated to ensure supplier conformance and communication that include Conflict Minerals reporting requirements when a new supplier is selected. As part of the supplier approval process, new suppliers, unless exempt from Conflict Minerals reporting requirements, must provide a completed CMRT prior to being approved as a Spartan Motors supplier.
Spartan Motors provides educational materials for suppliers on an annual basis to assist them with their conflict minerals reporting compliance. Compliance with all the criteria is dictated in the contract for all Spartan Motors suppliers.
Grievance Mechanism
Our website (http://www.spartanmotors.com/about-us/supplier-info/) contains a link to our conflict minerals policy page. Included with our conflict minerals policy on our website is a link that can be utilized to contact our Compliance Officer with concerns regarding our conflict minerals policy or our use of conflict minerals. It is the policy of Spartan Motors that any communications regarding our Code of Business Conduct and Compliance or Conflict Minerals received by our Chief Compliance Officer is submitted for review to our Board of Directors.
Step Two: Identify and Assess Risk in the Supply Chain
All of our relevant suppliers were identified for inclusion in our 2019 RCOI. We rely on these suppliers, whose components we believe may contain 3TG, to provide us with information about the source of Conflict Minerals, if any, contained in the components supplied to us. Our direct suppliers are similarly reliant upon information provided by their suppliers.
We will assess risk by reviewing the suppliers' answers provided in the CMRT for risk indicators that are identified though our third-party Conflict Minerals platform. Risk indicators identified from the CMRT reports are then communicated back to our suppliers for awareness and continuous improvement for future Conflict Minerals reporting requirements.
Step Three: Design and Implement a Strategy to Respond to Risks
Relevant suppliers are mandated to provide a CMRT for each reporting year. Supplier CMRTs are evaluated against a set list of data quality standards. Any discrepancies identified are logged in an online tool and sent back to the supplier for further investigation and corrective action.
Step Four: Carry Out Independent Third-Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain
We do not typically have a direct relationship with 3TG smelters and refiners and do not perform or direct audits of these entities within our supply chain. We do track all smelters that have been audited via the Responsible Minerals Initiative ("RMI").
Step Five: Report on Supply Chain Due Diligence
We conducted a survey of those suppliers described above using the CMRT. The CMRT was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company's supply chain. It includes questions regarding a company's conflict-free policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition, the CMRT contains questions about the origin of 3TG included in their products, as well as supplier due diligence. Written instructions and recorded training illustrating the use of the tool is available on RMI's website. The CMRT is being used by many companies in their due diligence processes related to conflict minerals.
It is our goal to continue to work with our suppliers to educate them on all the requirements so that we can have a marked improvement in response rate. For the 2019 reporting year, we received responses from 24 percent of all the suppliers surveyed. The 2019 data collected included the names of 439 entities listed by our suppliers as smelters or refiners. 249 of these entities were identified as validated to be Conflict-Free by the RMI. We compared these facilities to the RMI list of smelters and where a supplier indicated that the facility was certified as Conflict-Free we ensured that the name was listed by RMI.
The large majority of the responses received provided data at a company or divisional level or were unable to specify the smelters or refiners used. We are unable to determine whether any of the 3TG reported by our suppliers were contained in components or parts supplied to us or to validate that any of these smelters or refiners are actually in our supply chain. Requesting that our suppliers complete the CMRT regarding information about 3TG smelters and refiners in our supply chain represents the most reasonable effort we can make to determine the mines or locations of origin of the 3TG in our supply chain.
We are committed to this process and will continue to implement and improve our conflict minerals due diligence program. Based on the information obtained pursuant to our RCOI and the due diligence process, we do not have sufficient information to determine the country of origin of the 3TG used in our products.
Based on the information that was provided by the responding suppliers and otherwise obtained through our due diligence process; below is the list of smelters and refiners that were provided by our supply chain. Since reporting was completed at a company level, we are not able to determine with certainty that these are used in our supply chain.
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Metal |
Smelter Name |
Smelter Country |
Smelter Identification |
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Gold |
8853 S.p.A. |
ITALY |
CID002763 |
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Gold |
Abington Reldan Metals, LLC |
UNITED STATES OF AMERICA |
CID002708 |
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Gold |
Advanced Chemical Company |
UNITED STATES OF AMERICA |
CID000015 |
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Gold |
African Gold Refinery |
UGANDA |
CID003185 |
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Gold |
Aida Chemical Industries Co., Ltd. |
JAPAN |
CID000019 |
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Gold |
Al Etihad Gold Refinery DMCC |
UNITED ARAB EMIRATES |
CID002560 |
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Gold |
Allgemeine Gold-und Silberscheideanstalt A.G. |
GERMANY |
CID000035 |
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Gold |
Almalyk Mining and Metallurgical Complex (AMMC) |
UZBEKISTAN |
CID000041 |
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Gold |
AngloGold Ashanti Corrego do Sitio Mineracao |
BRAZIL |
CID000058 |
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Gold |
Argor-Heraeus S.A. |
SWITZERLAND |
CID000077 |
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Gold |
ARY Aurum Plus |
AE |
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Gold |
Asahi Pretec Corp. |
JAPAN |
CID000082 |
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Gold |
Asahi Refining USA Inc. |
UNITED STATES OF AMERICA |
CID000920 |
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Gold |
Asahi Pretec Corp. |
JAPAN |
CID000082 |
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Gold |
Asahi Refining Canada Ltd. |
CANADA |
CID000924 |
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Gold |
Asaka Riken Co., Ltd. |
JAPAN |
CID000090 |
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Gold |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
TURKEY |
CID000103 |
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Gold |
AU Traders and Refiners |
SOUTH AFRICA |
CID002850 |
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Gold |
AURA-II |
UNITED STATES OF AMERICA |
CID002851 |
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Gold |
Aurubis AG |
GERMANY |
CID000113 |
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Gold |
Baiyin Nonferrous Metals Corporation (BNMC) |
CHINA |
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Gold |
Bangalore Refinery |
INDIA |
CID002863 |
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Gold |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
PHILIPPINES |
CID000128 |
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Gold |
Bauer Walser AG |
GERMANY |
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Gold |
Boliden AB |
SWEDEN |
CID000157 |
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Gold |
C. Hafner GmbH + Co. KG |
GERMANY |
CID000176 |
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Gold |
C.I Metales Procesados Industriales SAS |
COLOMBIA |
CID003421 |
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Gold |
Caridad |
MEXICO |
CID000180 |
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Gold |
CCR Refinery - Glencore Canada Corporation |
CANADA |
CID000185 |
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Gold |
Cendres + Metaux S.A. |
SWITZERLAND |
CID000189 |
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Gold |
CFC Cooperativa dos Fundidores de Cassiterita da Amazônia Ltda. |
BRAZIL |
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Gold |
CGR Metalloys Pvt Ltd. |
INDIA |
CID003382 |
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Gold |
CHANGCHENG GOLD AND SILVER REFINERY CO., LTD. |
CHINA |
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Gold |
Cheong Hing |
HONG KONG |
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Gold |
Chimet S.p.A. |
ITALY |
CID000233 |
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Gold |
china cold international resources corp.ltd |
CHINA |
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Gold |
China National Gold Group Corporation |
CHINA |
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Gold |
China's nonferrous mining group co., LTD |
CHINA |
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Gold |
Chugai Mining |
JAPAN |
CID000264 |
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Gold |
Colt Refining |
UNITED STATES OF AMERICA |
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Gold |
Cookson Sempsa |
SPAIN |
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Gold |
Daejin Indus Co., Ltd. |
KOREA, REPUBLIC OF |
CID000328 |
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Gold |
Daye Non-Ferrous Metals Mining Ltd. |
CHINA |
CID000343 |
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Gold |
Degussa Sonne / Mond Goldhandel GmbH |
GERMANY |
CID002867 |
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Gold |
Dijllah Gold Refinery FZC |
UNITED ARAB EMIRATES |
CID003348 |
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Gold |
DODUCO Contacts and Refining GmbH |
GERMANY |
CID000362 |
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Gold |
Dowa |
JAPAN |
CID000401 |
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Gold |
DS PRETECH Co., Ltd. |
KOREA, REPUBLIC OF |
CID003195 |
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Gold |
DSC (Do Sung Corporation) |
KOREA, REPUBLIC OF |
CID000359 |
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Gold |
Eco-System Recycling Co., Ltd. |
JAPAN |
CID000425 |
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Gold |
Elemetal Refining, LLC |
UNITED STATES OF AMERICA |
CID001322 |
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Gold |
Emirates Gold DMCC |
UNITED ARAB EMIRATES |
CID002561 |
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Gold |
Faggi Enrico S.p.A. |
ITALY |
CID002355 |
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Gold |
Fidelity Printers and Refiners Ltd. |
ZIMBABWE |
CID002515 |
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Gold |
Fujairah Gold FZC |
UNITED ARAB EMIRATES |
CID002584 |
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Gold |
GCC Gujrat Gold Centre Pvt. Ltd. |
INDIA |
CID002852 |
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Gold |
Geib Refining Corporation |
UNITED STATES OF AMERICA |
CID002459 |
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Gold |
Gold Coast Refinery |
GHANA |
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Gold |
Gold Refinery of Zijin Mining Group Co., Ltd. |
CHINA |
CID002243 |
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Gold |
gong an ju |
CHINA |
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Gold |
Great Wall Gold & Silver Refinery |
CHINA |
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Gold |
Great Wall Precious Metals Co., Ltd. of CBPM |
CHINA |
CID001909 |
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Gold |
Guangdong Jinding Gold Limited |
CHINA |
CID002312 |
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Gold |
Guoda Safina High-Tech Environmental Refinery Co., Ltd. |
CHINA |
CID000651 |
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Gold |
Hangzhou Fuchunjiang Smelting Co., Ltd. |
CHINA |
CID000671 |
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Gold |
HeeSung Metal Ltd. |
KOREA, REPUBLIC OF |
CID000689 |
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Gold |
Heimerle + Meule GmbH |
GERMANY |
CID000694 |
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Gold |
Henan Yuguang Gold & Lead Co., Ltd |
CHINA |
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Gold |
Heraeus Ltd. Hong Kong |
HONG KONG |
CID000707 |
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Gold |
Heraeus Precious Metals GmbH & Co. KG |
GERMANY |
CID000711 |
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Gold |
HeTai Gold Mineral GuangDong Co., Ltd. |
CHINA |
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Gold |
Hunan Chenzhou Mining Co., Ltd. |
CHINA |
CID000767 |
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Gold |
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. |
CHINA |
CID000773 |
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Gold |
HwaSeong CJ CO., LTD. |
KOREA, REPUBLIC OF |
CID000778 |
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Gold |
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. |
CHINA |
CID000801 |
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Gold |
International Precious Metal Refiners |
UNITED ARAB EMIRATES |
CID002562 |
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Gold |
Ishifuku Metal Industry Co., Ltd. |
JAPAN |
CID000807 |
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Gold |
Istanbul Gold Refinery |
TURKEY |
CID000814 |
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Gold |
Italpreziosi |
ITALY |
CID002765 |
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Gold |
JALAN & Company |
INDIA |
CID002893 |
|
Gold |
Japan Mint |
JAPAN |
CID000823 |
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Gold |
Jiangxi Copper Co., Ltd. |
CHINA |
CID000855 |
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Gold |
Jinfeng Gold Mine Smelter |
CHINA |
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Gold |
Jinlong Copper Co., Ltd. |
CHINA |
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Gold |
JX Nippon Mining & Metals Co., Ltd. |
JAPAN |
CID000937 |
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Gold |
Kaloti Precious Metals |
UNITED ARAB EMIRATES |
CID002563 |
|
Gold |
Kazakhmys Smelting LLC |
KAZAKHSTAN |
CID000956 |
|
Gold |
Kazzinc |
KAZAKHSTAN |
CID000957 |
|
Gold |
Kennecott Utah Copper LLC |
UNITED STATES OF AMERICA |
CID000969 |
|
Gold |
KGHM Polska Miedz Spolka Akcyjna |
POLAND |
CID002511 |
|
Gold |
Kojima Chemicals Co., Ltd. |
JAPAN |
CID000981 |
|
Gold |
Korea Metal Co., Ltd. |
KOREA, REPUBLIC OF |
CID000988 |
|
Gold |
Korea Zinc Co., Ltd. |
KOREA, REPUBLIC OF |
CID002605 |
|
Gold |
Kyrgyzaltyn JSC |
KYRGYZSTAN |
CID001029 |
|
Gold |
L'azurde Company For Jewelry |
SAUDI ARABIA |
CID001032 |
|
Gold |
Lingbao Gold Co., Ltd. |
CHINA |
CID001056 |
|
Gold |
Lingbao Jinyuan Tonghui Refinery Co., Ltd. |
CHINA |
CID001058 |
|
Gold |
L'Orfebre S.A. |
ANDORRA |
CID002762 |
|
Gold |
LS-NIKKO Copper Inc. |
KOREA, REPUBLIC OF |
CID001078 |
|
Gold |
Luoyang Zijin Yinhui Gold Refinery Co., Ltd. |
CHINA |
CID001093 |
|
Gold |
Marsam Metals |
BRAZIL |
CID002606 |
|
Gold |
Materion |
UNITED STATES OF AMERICA |
CID001113 |
|
Gold |
Matsuda Sangyo Co., Ltd. |
JAPAN |
CID001119 |
|
Gold |
Metalor Technologies (Hong Kong) Ltd. |
CHINA |
CID001149 |
|
Gold |
Metalor Technologies (Singapore) Pte., Ltd. |
SINGAPORE |
CID001152 |
|
Gold |
Metalor Technologies (Suzhou) Ltd. |
CHINA |
CID001147 |
|
Gold |
Metalor Technologies S.A. |
SWITZERLAND |
CID001153 |
|
Gold |
Metalor USA Refining Corporation |
UNITED STATES OF AMERICA |
CID001157 |
|
Gold |
Metalurgica Met-Mex Penoles S.A. De C.V. |
MEXICO |
CID001161 |
|
Gold |
Mitsubishi Materials Corporation |
JAPAN |
CID001188 |
|
Gold |
Mitsui Mining and Smelting Co., Ltd. |
JAPAN |
CID001193 |
|
Gold |
MMTC-PAMP India Pvt., Ltd. |
INDIA |
CID002509 |
|
Gold |
Modeltech Sdn Bhd |
MALAYSIA |
CID002857 |
|
Gold |
Morris and Watson |
NEW ZEALAND |
CID002282 |
|
Gold |
Morris and Watson Gold Coast |
AUSTRALIA |
CID002866 |
|
Gold |
Nadir Metal Rafineri San. Ve Tic. A.S. |
TURKEY |
CID001220 |
|
Gold |
Navoi Mining and Metallurgical Combinat |
UZBEKISTAN |
CID001236 |
|
Gold |
NH Recytech Company |
KOREA, REPUBLIC OF |
CID003189 |
|
Gold |
Nihon Material Co., Ltd. |
JAPAN |
CID001259 |
|
Gold |
Nohon Material Corporation |
JAPAN |
|
|
Gold |
Nyrstar Metals |
UNITED STATES OF AMERICA |
|
|
Gold |
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH |
AUSTRIA |
CID002779 |
|
Gold |
Ohura Precious Metal Industry Co., Ltd. |
JAPAN |
CID001325 |
|
Gold |
PAMP S.A. |
SWITZERLAND |
CID001352 |
|
Gold |
Pease & Curren |
UNITED STATES OF AMERICA |
CID002872 |
|
Gold |
Penglai Penggang Gold Industry Co., Ltd. |
CHINA |
CID001362 |
|
Gold |
Planta Recuperadora de Metales SpA |
CHILE |
CID002919 |
|
Gold |
Precious Metals Sales Corp. |
UNITED STATES OF AMERICA |
|
|
Gold |
PT Aneka Tambang (Persero) Tbk |
INDONESIA |
CID001397 |
|
Gold |
PX Precinox S.A. |
SWITZERLAND |
CID001498 |
|
Gold |
QG Refining, LLC |
UNITED STATES OF AMERICA |
CID003324 |
|
Gold |
Rand Refinery (Pty) Ltd. |
SOUTH AFRICA |
CID001512 |
|
Gold |
Refinery of Seemine Gold Co., Ltd. |
CHINA |
CID000522 |
|
Gold |
REMONDIS PMR B.V. |
NETHERLANDS |
CID002582 |
|
Gold |
Republic Metals Corporation |
UNITED STATES OF AMERICA |
CID002510 |
|
Gold |
Royal Canadian Mint |
CANADA |
CID001534 |
|
Gold |
SAAMP |
FRANCE |
CID002761 |
|
Gold |
Sabin Metal Corp. |
UNITED STATES OF AMERICA |
CID001546 |
|
Gold |
Safimet S.p.A |
ITALY |
CID002973 |
|
Gold |
SAFINA A.S. |
CZECHIA |
CID002290 |
|
Gold |
Sai Refinery |
INDIA |
CID002853 |
|
Gold |
Samduck Precious Metals |
KOREA, REPUBLIC OF |
CID001555 |
|
Gold |
Samwon Metals Corp. |
KOREA, REPUBLIC OF |
CID001562 |
|
Gold |
SAXONIA Edelmetalle GmbH |
GERMANY |
CID002777 |
|
Gold |
Schone Edelmetaal B.V. |
NETHERLANDS |
CID001573 |
|
Gold |
SEMPSA Joyeria Plateria S.A. |
SPAIN |
CID001585 |
|
Gold |
Shan Dong Huangjin |
CHINA |
|
|
Gold |
Shandong Hengbang Smelter Co., Ltd. |
CHINA |
|
|
Gold |
Shandong Humon Smelting Co., Ltd. |
CHINA |
CID002525 |
|
Gold |
Shandong Tiancheng Biological Gold Industrial Co., Ltd. |
CHINA |
CID001619 |
|
Gold |
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. |
CHINA |
CID001622 |
|
Gold |
Shangdong Humon Smelting Co., Ltd. |
CHINA |
CID002525 |
|
Gold |
Shenzhen Heng Zhong Industry Co., Ltd. |
CHINA |
|
|
Gold |
Sichuan Tianze Precious Metals Co., Ltd. |
CHINA |
CID001736 |
|
Gold |
Singway Technology Co., Ltd. |
TAIWAN, PROVINCE OF CHINA |
CID002516 |
|
Gold |
SINO-PLATINUM METALS Co., Ltd. |
CHINA |
|
|
Gold |
So Accurate Group, Inc. |
UNITED STATES OF AMERICA |
CID001754 |
|
Gold |
Solar Applied Materials Technology Corp. |
TAIWAN, PROVINCE OF CHINA |
CID001761 |
|
Gold |
Sovereign Metals |
INDIA |
CID003383 |
|
Gold |
State Research Institute Center for Physical Sciences and Technology |
LITHUANIA |
CID003153 |
|
Gold |
Sudan Gold Refinery |
SUDAN |
CID002567 |
|
Gold |
Sumitomo Metal Mining Co., Ltd. |
JAPAN |
CID001798 |
|
Gold |
SungEel HiMetal Co., Ltd. |
KOREA, REPUBLIC OF |
CID002918 |
|
Gold |
T.C.A S.p.A |
ITALY |
CID002580 |
|
Gold |
Taicang City Nancang Metal Material Co., Ltd. |
CHINA |
|
|
Gold |
Tanaka Kikinzoku Kogyo K.K. |
JAPAN |
CID001875 |
|
Gold |
The Refinery of Shandong Gold Mining Co., Ltd. |
CHINA |
CID001916 |
|
Gold |
Tokuriki Honten Co., Ltd. |
JAPAN |
CID001938 |
|
Gold |
Tongling Nonferrous Metals Group Co., Ltd. |
CHINA |
CID001947 |
|
Gold |
Tony Goetz NV |
BELGIUM |
CID002587 |
|
Gold |
TOO Tau-Ken-Altyn |
KAZAKHSTAN |
CID002615 |
|
Gold |
Torecom |
KOREA, REPUBLIC OF |
CID001955 |
|
Gold |
Umicore Brasil Ltda. |
BRAZIL |
CID001977 |
|
Gold |
Umicore Precious Metals Thailand |
THAILAND |
CID002314 |
|
Gold |
Umicore S.A. Business Unit Precious Metals Refining |
BELGIUM |
CID001980 |
|
Gold |
United Precious Metal Refining, Inc. |
UNITED STATES OF AMERICA |
CID001993 |
|
Gold |
Universal Precious Metals Refining Zambia |
ZAMBIA |
CID002854 |
|
Gold |
Valcambi S.A. |
SWITZERLAND |
CID002003 |
|
Gold |
Western Australian Mint (T/a The Perth Mint) |
AUSTRALIA |
CID002030 |
|
Gold |
WIELAND Edelmetalle GmbH |
GERMANY |
CID002778 |
|
Gold |
YAMAKIN CO., LTD. |
JAPAN |
CID002100 |
|
Gold |
Yokohama Metal Co., Ltd. |
JAPAN |
CID002129 |
|
Gold |
Yunnan Copper Industry Co., Ltd. |
CHINA |
CID000197 |
|
Gold |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
CHINA |
CID002224 |
|
Tantalum |
Asaka Riken Co., Ltd. |
JAPAN |
CID000092 |
|
Tantalum |
Changsha South Tantalum Niobium Co., Ltd. |
CHINA |
CID000211 |
|
Tantalum |
CP Metals Inc. |
UNITED STATES OF AMERICA |
CID003402 |
|
Tantalum |
D Block Metals, LLC |
UNITED STATES OF AMERICA |
CID002504 |
|
Tantalum |
Duoluoshan |
CHINA |
CID000410 |
|
Tantalum |
E.S.R. Electronics |
UNITED STATES OF AMERICA |
CID002590 |
|
Tantalum |
Exotech Inc. |
UNITED STATES OF AMERICA |
CID000456 |
|
Tantalum |
F&X Electro-Materials Ltd. |
CHINA |
CID000460 |
|
Tantalum |
FIR Metals & Resource Ltd. |
CHINA |
CID002505 |
|
Tantalum |
Global Advanced Metals Aizu |
JAPAN |
CID002558 |
|
Tantalum |
Global Advanced Metals Boyertown |
UNITED STATES OF AMERICA |
CID002557 |
|
Tantalum |
Guangdong Rising Rare Metals-EO Materials Ltd. |
CHINA |
CID000291 |
|
Tantalum |
Guangdong Zhiyuan New Material Co., Ltd. |
CHINA |
CID000616 |
|
Tantalum |
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch |
CHINA |
CID002501 |
|
Tantalum |
H.C. Starck Co., Ltd. |
THAILAND |
CID002544 |
|
Tantalum |
H.C. Starck GmbH Goslar |
|
|
|
Tantalum |
H.C. Starck GmbH Laufenburg |
GERMANY |
CID002546 |
|
Tantalum |
H.C. Starck Group |
GERMANY |
CID000654 |
|
Tantalum |
H.C. Starck Hermsdorf GmbH |
GERMANY |
CID002547 |
|
Tantalum |
H.C. Starck Inc. |
UNITED STATES OF AMERICA |
CID002548 |
|
Tantalum |
H.C. Starck Ltd. |
JAPAN |
CID002549 |
|
Tantalum |
H.C. Starck Smelting GmbH & Co. KG |
GERMANY |
CID002550 |
|
Tantalum |
H.C. Starck Tantalum and Niobium GmbH |
GERMANY |
CID002545 |
|
Tantalum |
Hengyang King Xing Lifeng New Materials Co., Ltd. |
CHINA |
CID002492 |
|
Tantalum |
Hi-Temp Specialty Metals, Inc. |
US |
|
|
Tantalum |
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. |
CHINA |
CID002512 |
|
Tantalum |
Jiangxi Richsea New Materials Co., Ltd. |
CHINA |
|
|
Tantalum |
Jiangxi Tuohong New Raw Material |
CHINA |
CID002842 |
|
Tantalum |
JiuJiang JinXin Nonferrous Metals Co., Ltd. |
CHINA |
CID000914 |
|
Tantalum |
Jiujiang Janny New Material Co., Ltd. |
CHINA |
CID003191 |
|
Tantalum |
Jiujiang Tanbre Co., Ltd. |
CHINA |
CID000917 |
|
Tantalum |
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. |
CHINA |
CID002506 |
|
Tantalum |
KEMET Blue Metals |
MEXICO |
CID002539 |
|
Tantalum |
KEMET Blue Powder |
UNITED STATES OF AMERICA |
CID002568 |
|
Tantalum |
King-Tan Tantalum Industry Ltd. |
CHINA |
CID000973 |
|
Tantalum |
LSM Brasil S.A. |
BRAZIL |
CID001076 |
|
Tantalum |
Metallurgical Products India Pvt., Ltd. |
INDIA |
CID001163 |
|
Tantalum |
Mineracao Taboca S.A. |
BRAZIL |
CID001175 |
|
Tantalum |
Mitsui Mining and Smelting Co., Ltd. |
JAPAN |
CID001192 |
|
Tantalum |
Ningxia Non-ferrous Metal Smeltery |
CHINA |
CID001277 |
|
Tantalum |
NPM Silmet AS |
ESTONIA |
CID001200 |
|
Tantalum |
Plansee |
AUSTRIA |
CID001368 |
|
Tantalum |
Plansee SE Liezen |
AUSTRIA |
CID002540 |
|
Tantalum |
Plansee SE Reutte |
AUSTRIA |
CID002556 |
|
Tantalum |
Power Resources Ltd. |
MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF |
CID002847 |
|
Tantalum |
QuantumClean |
UNITED STATES OF AMERICA |
CID001508 |
|
Tantalum |
Resind Industria e Comercio Ltda. |
BRAZIL |
CID002707 |
|
Tantalum |
Shanghai Jiangxi Metals Co. Ltd |
CHINA |
|
|
Tantalum |
Taki Chemical Co., Ltd. |
JAPAN |
CID001869 |
|
Tantalum |
Telex Metals |
UNITED STATES OF AMERICA |
CID001891 |
|
Tantalum |
Tranzact, Inc. |
US |
|
|
Tantalum |
Treibacher Industrie AG |
AT |
|
|
Tantalum |
Ulba Metallurgical Plant JSC |
KAZAKHSTAN |
CID001969 |
|
Tantalum |
XinXing HaoRong Electronic Material Co., Ltd. |
CHINA |
CID002508 |
|
Tantalum |
Yanling Jincheng Tantalum & Niobium Co., Ltd. |
CHINA |
CID001522 |
|
Tantalum |
Yichun Jin Yang Rare Metal Co., Ltd. |
CHINA |
CID002307 |
|
Tin |
Alpha |
UNITED STATES OF AMERICA |
CID000292 |
|
Tin |
An Thai Minerals Co., Ltd. |
VIET NAM |
CID002825 |
|
Tin |
An Vinh Joint Stock Mineral Processing Company |
VIET NAM |
CID002703 |
|
Tin |
BNT Chemicals Gmbh |
GERMANY |
|
|
Tin |
CFC Cooperativa dos Fundidores de Cassiterita da Amazonia Ltda. |
BRAZIL |
|
|
Tin |
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. |
CHINA |
CID000228 |
|
Tin |
Chifeng Dajingzi Tin Industry Co., Ltd. |
CHINA |
CID003190 |
|
Tin |
China Tin Group Co., Ltd. |
CHINA |
CID001070 |
|
Tin |
CNMC (Guangxi) PGMA Co., Ltd. |
CHINA |
CID000278 |
|
Tin |
Cooperativa Metalurgica de Rondonia Ltda. |
BRAZIL |
CID000295 |
|
Tin |
CooperSanta |
BR |
|
|
Tin |
CV Ayi Jaya |
INDONESIA |
CID002570 |
|
Tin |
CV Dua Sekawan |
INDONESIA |
CID002592 |
|
Tin |
CV Gita Pesona |
INDONESIA |
CID000306 |
|
Tin |
CV United Smelting |
INDONESIA |
CID000315 |
|
Tin |
CV Venus Inti Perkasa |
INDONESIA |
CID002455 |
|
Tin |
Dongguan CiEXPO Environmental Engineering Co., Ltd. |
CHINA |
CID003356 |
|
Tin |
Dowa |
JAPAN |
CID000402 |
|
Tin |
DOWA METALS & MINING CO.,LTD （HEAD OFFICE） |
JAPAN |
|
|
Tin |
Dragon Silver Holdings Limited |
HONG KONG |
|
|
Tin |
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company |
VIET NAM |
CID002572 |
|
Tin |
EM Vinto |
BOLIVIA (PLURINATIONAL STATE OF) |
CID000438 |
|
Tin |
Estanho de Rondonia S.A. |
BRAZIL |
CID000448 |
|
Tin |
Feinhütte Halsbrücke GmbH |
GERMANY |
CID000466 |
|
Tin |
Fenix Metals |
POLAND |
CID000468 |
|
Tin |
Ge Jiu Trading Company |
CHINA |
|
|
Tin |
Gejiu City Fuxiang Industry and Trade Co., Ltd.” |
CHINA |
|
|
Tin |
Gejiu Fengming Metallurgy Chemical Plant |
CHINA |
CID002848 |
|
Tin |
Gejiu Jinye Mineral Company |
CHINA |
CID002859 |
|
Tin |
Gejiu Kai Meng Industry and Trade LLC |
CHINA |
CID000942 |
|
Tin |
Gejiu Non-Ferrous Metal Processing Co., Ltd. |
CHINA |
CID000538 |
|
Tin |
Gejiu Yunxi Group Corp. |
CN |
|
|
Tin |
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. |
CHINA |
CID001908 |
|
Tin |
Gejiu Zili Mining And Metallurgy Co., Ltd. |
CHINA |
CID000555 |
|
Tin |
Guangdong Hanhe Non-Ferrous Metal Co., Ltd. |
CHINA |
CID003116 |
|
Tin |
Guangxi Nonferrous Metals Group |
CHINA |
|
|
Tin |
Guangxi Zhongshan Jin Yi Smelting Co., Ltd. |
CHINA |
|
|
Tin |
Guanyang Guida Nonferrous Metal Smelting Plant |
CHINA |
CID002849 |
|
Tin |
HuiChang Hill Tin Industry Co., Ltd. |
CHINA |
CID002844 |
|
Tin |
Huichang Jinshunda Tin Co., Ltd. |
CHINA |
CID000760 |
|
Tin |
Jiangxi Ketai Advanced Material Co., Ltd. |
CHINA |
CID000244 |
|
Tin |
Jiangxi New Nanshan Technology Ltd. |
CHINA |
CID001231 |
|
Tin |
Linwu Xianggui Ore Smelting Co., Ltd. |
CHINA |
CID001063 |
|
Tin |
Luna Smelter, Ltd. |
RWANDA |
CID003387 |
|
Tin |
M/s ECO Tropical Resources |
SINGAPORE |
|
|
Tin |
Ma'anshan Weitai Tin Co., Ltd. |
CHINA |
CID003379 |
|
Tin |
Magnu's Minerais Metais e Ligas Ltda. |
BRAZIL |
CID002468 |
|
Tin |
Malaysia Smelting Corporation (MSC) |
MALAYSIA |
CID001105 |
|
Tin |
Melt Metais e Ligas S.A. |
BRAZIL |
CID002500 |
|
Tin |
Metallic Resources, Inc. |
UNITED STATES OF AMERICA |
CID001142 |
|
Tin |
Metallo Belgium N.V. |
BELGIUM |
CID002773 |
|
Tin |
Metallo Spain S.L.U. |
SPAIN |
CID002774 |
|
Tin |
Metallo-Chimique N.V. |
|
|
|
Tin |
Mineracao Taboca S.A. |
BRAZIL |
CID001173 |
|
Tin |
Minsur |
PERU |
CID001182 |
|
Tin |
Mitsubishi Materials Corporation |
JAPAN |
CID001191 |
|
Tin |
Modeltech Sdn Bhd |
MALAYSIA |
CID002858 |
|
Tin |
Ney Metals and Alloys |
INDONESIA |
|
|
Tin |
Nghe Tinh Non-Ferrous Metals Joint Stock Company |
VIET NAM |
CID002573 |
|
Tin |
Nihon Kagaku Sangyo Co., Ltd |
JAPAN |
|
|
Tin |
O.M. Manufacturing (Thailand) Co., Ltd. |
THAILAND |
CID001314 |
|
Tin |
O.M. Manufacturing Philippines, Inc. |
PHILIPPINES |
CID002517 |
|
Tin |
Operaciones Metalurgicas S.A. |
BOLIVIA (PLURINATIONAL STATE OF) |
CID001337 |
|
Tin |
Phoenix Metal Ltd. |
RWANDA |
CID002507 |
|
Tin |
Pongpipat Company Limited |
MYANMAR |
CID003208 |
|
Tin |
Precious Minerals and Smelting Limited |
INDIA |
CID003409 |
|
Tin |
PT Alam Lestari Kencana |
INDONESIA |
CID001393 |
|
Tin |
PT Aries Kencana Sejahtera |
INDONESIA |
CID000309 |
|
Tin |
PT Artha Cipta Langgeng |
INDONESIA |
CID001399 |
|
Tin |
PT ATD Makmur Mandiri Jaya |
INDONESIA |
CID002503 |
|
Tin |
PT Babel Inti Perkasa |
INDONESIA |
CID001402 |
|
Tin |
PT Babel Surya Alam Lestari |
INDONESIA |
CID001406 |
|
Tin |
PT Bangka Kudai Tin |
INDONESIA |
CID001409 |
|
Tin |
PT Bangka Prima Tin |
INDONESIA |
CID002776 |
|
Tin |
PT Bangka Serumpun |
INDONESIA |
CID003205 |
|
Tin |
PT Bangka Timah Utama Sejahtera |
INDONESIA |
CID001416 |
|
Tin |
PT Bangka Tin Industry |
INDONESIA |
CID001419 |
|
Tin |
PT Belitung Industri Sejahtera |
INDONESIA |
CID001421 |
|
Tin |
PT BilliTin Makmur Lestari |
INDONESIA |
CID001424 |
|
Tin |
PT Bukit Timah |
INDONESIA |
CID001428 |
|
Tin |
PT Cipta Persada Mulia |
INDONESIA |
CID002696 |
|
Tin |
PT DS Jaya Abadi |
INDONESIA |
CID001434 |
|
Tin |
PT Eunindo Usaha Mandiri |
INDONESIA |
CID001438 |
|
Tin |
PT Fang Di MulTindo |
INDONESIA |
CID001442 |
|
Tin |
PT Inti Stania Prima |
INDONESIA |
CID002530 |
|
Tin |
PT Justindo |
INDONESIA |
CID000307 |
|
Tin |
PT Karimun Mining |
INDONESIA |
CID001448 |
|
Tin |
PT Kijang Jaya Mandiri |
INDONESIA |
CID002829 |
|
Tin |
PT Koba Tin |
INDONESIA |
|
|
Tin |
PT Lautan Harmonis Sejahtera |
INDONESIA |
CID002870 |
|
Tin |
PT Menara Cipta Mulia |
INDONESIA |
CID002835 |
|
Tin |
PT Mitra Stania Prima |
INDONESIA |
CID001453 |
|
Tin |
PT O.M. Indonesia |
INDONESIA |
CID002757 |
|
Tin |
PT Panca Mega Persada |
INDONESIA |
CID001457 |
|
Tin |
PT Premium Tin Indonesia |
INDONESIA |
CID000313 |
|
Tin |
PT Prima Timah Utama |
INDONESIA |
CID001458 |
|
Tin |
PT Rajawali Rimba Perkasa |
INDONESIA |
CID003381 |
|
Tin |
PT Rajehan Ariq |
INDONESIA |
CID002593 |
|
Tin |
PT Refined Bangka Tin |
INDONESIA |
CID001460 |
|
Tin |
PT Sariwiguna Binasentosa |
INDONESIA |
CID001463 |
|
Tin |
PT Seirama Tin Investment |
INDONESIA |
CID001466 |
|
Tin |
PT Stanindo Inti Perkasa |
INDONESIA |
CID001468 |
|
Tin |
PT Sukses Inti Makmur |
INDONESIA |
CID002816 |
|
Tin |
PT Sumber Jaya Indah |
INDONESIA |
CID001471 |
|
Tin |
PT Timah Nusantara |
INDONESIA |
CID001486 |
|
Tin |
PT Timah Tbk Kundur |
INDONESIA |
CID001477 |
|
Tin |
PT Timah Tbk Mentok |
INDONESIA |
CID001482 |
|
Tin |
PT Tinindo Inter Nusa |
INDONESIA |
CID001490 |
|
Tin |
PT Tirus Putra Mandiri |
INDONESIA |
CID002478 |
|
Tin |
PT Tommy Utama |
INDONESIA |
CID001493 |
|
Tin |
PT Wahana Perkit Jaya |
INDONESIA |
CID002479 |
|
Tin |
Resind Industria e Comercio Ltda. |
BRAZIL |
CID002706 |
|
Tin |
Rui Da Hung |
TAIWAN, PROVINCE OF CHINA |
CID001539 |
|
Tin |
SIGMA TIN ALLOY CO., LTD. |
CHINA |
|
|
Tin |
Soft Metais Ltda. |
BRAZIL |
CID001758 |
|
Tin |
Super Ligas |
BRAZIL |
CID002756 |
|
Tin |
Thai Nguyen Mining and Metallurgy Co., Ltd. |
VIET NAM |
CID002834 |
|
Tin |
Thaisarco |
THAILAND |
CID001898 |
|
Tin |
TIMAH |
INDONESIA |
|
|
Tin |
Tin Plating Gejiu |
CHINA |
|
|
Tin |
Tin Technology & Refining |
UNITED STATES OF AMERICA |
CID003325 |
|
Tin |
Tuyen Quang Non-Ferrous Metals Joint Stock Company |
VIET NAM |
CID002574 |
|
Tin |
VQB Mineral and Trading Group JSC |
VIET NAM |
CID002015 |
|
Tin |
Westfalenzinn |
GERMANY |
|
|
Tin |
White Solder Metalurgia e Mineracao Ltda. |
BRAZIL |
CID002036 |
|
Tin |
Xiamen Honglu Tungsten Molybdenum Co., Ltd. |
CHINA |
|
|
Tin |
Xianghualing Tin Industry Co., Ltd. |
CHINA |
|
|
Tin |
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. |
CHINA |
CID002158 |
|
Tin |
Yunnan Yunfan Non-ferrous Metals Co., Ltd. |
CHINA |
CID003397 |
|
Tin |
Yunnan Tin Company Limited |
CHINA |
CID002180 |
|
Tungsten |
A.L.M.T Corp. |
JAPAN |
CID000004 |
|
Tungsten |
ACL Metais Eireli |
BRAZIL |
CID002833 |
|
Tungsten |
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. |
BRAZIL |
CID003427 |
|
Tungsten |
Asia Tungsten Products Vietnam Ltd. |
VIET NAM |
CID002502 |
|
Tungsten |
Chaozhou Xianglu Tungsten Industry Co Ltd |
CHINA |
CID000218 |
|
Tungsten |
Chenzhou Diamond Tungsten Products Co., Ltd. |
CHINA |
CID002513 |
|
Tungsten |
China Molybdenum Tungsten Co., Ltd. |
CHINA |
CID002641 |
|
Tungsten |
Chongyi Zhangyuan Tungsten Co., Ltd. |
CHINA |
CID000258 |
|
Tungsten |
CNMC (Guangxi) PGMA Co., Ltd. |
CHINA |
|
|
Tungsten |
CP Metals Inc. |
UNITED STATES OF AMERICA |
CID003448 |
|
Tungsten |
Dayu Jincheng Tungsten Industry Co., Ltd. |
CHINA |
CID002518 |
|
Tungsten |
Dayu Weiliang Tungsten Co., Ltd. |
CHINA |
CID000345 |
|
Tungsten |
DRK Metallurgical Private Limited |
INDIA |
|
|
Tungsten |
Fujian Ganmin RareMetal Co., Ltd. |
CHINA |
CID003401 |
|
Tungsten |
Fujian Jinxin Tungsten Co., Ltd. |
CHINA |
CID000499 |
|
Tungsten |
Ganxian Shirui New Material Co., Ltd. |
CHINA |
CID002531 |
|
Tungsten |
Ganzhou Beseem Ferrotungsten Co., Ltd. |
CHINA |
|
|
Tungsten |
Ganzhou Grand Sea W & Mo Group Co Ltd |
CHINA |
|
|
Tungsten |
Ganzhou Haichuang Tungsten Co., Ltd. |
CHINA |
CID002645 |
|
Tungsten |
Ganzhou Huaxing Tungsten Products Co., Ltd. |
CHINA |
CID000875 |
|
Tungsten |
Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
CHINA |
CID002315 |
|
Tungsten |
Ganzhou Non-ferrous Metals Smelting Co., Ltd. |
CHINA |
CID000868 |
|
Tungsten |
Ganzhou Seadragon W & Mo Co., Ltd. |
CHINA |
CID002494 |
|
Tungsten |
Ganzhou Yatai Tungsten Co., Ltd. |
CHINA |
CID002536 |
|
Tungsten |
Global Tungsten & Powders Corp. |
UNITED STATES OF AMERICA |
CID000568 |
|
Tungsten |
Golden Egret Special Allloy Coop. |
CHINA |
|
|
Tungsten |
H.C. Starck Smelting GmbH & Co. KG |
GERMANY |
CID002542 |
|
Tungsten |
H.C. Starck Tungsten GmbH |
GERMANY |
CID002541 |
|
Tungsten |
HC Starck GmbH |
GERMANY |
CID000683 |
|
Tungsten |
Hitachi Metals, Ltd. |
JAPAN |
|
|
Tungsten |
Hunan Chenzhou Mining Co., Ltd. |
CHINA |
CID000766 |
|
Tungsten |
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji |
CHINA |
CID002579 |
|
Tungsten |
Hunan Chunchang Nonferrous Metals Co., Ltd. |
CHINA |
CID000769 |
|
Tungsten |
Hunan Litian Tungsten Industry Co., Ltd. |
CHINA |
CID003182 |
|
Tungsten |
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji |
CHINA |
CID002579 |
|
Tungsten |
Japan New Metals Co., Ltd. |
JAPAN |
CID000825 |
|
Tungsten |
JIANDE CITY HENGSHAN TUNGSTEN CO.,LTD. |
CHINA |
|
|
Tungsten |
Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
CHINA |
CID002551 |
|
Tungsten |
Jiangxi Dayu Longxintai Tungsten Co., Ltd. |
CHINA |
CID002647 |
|
Tungsten |
Jiangxi Gan Bei Tungsten Co., Ltd. |
CHINA |
CID002321 |
|
Tungsten |
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
CHINA |
CID002313 |
|
Tungsten |
Jiangxi Richsea New Materials Co., Ltd. |
CHINA |
|
|
Tungsten |
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
CHINA |
CID002318 |
|
Tungsten |
Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
CHINA |
CID002317 |
|
Tungsten |
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. |
CHINA |
CID002535 |
|
Tungsten |
Jiangxi Yaosheng Tungsten Co., Ltd. |
CHINA |
CID002316 |
|
Tungsten |
Kennametal Fallon |
UNITED STATES OF AMERICA |
CID000966 |
|
Tungsten |
Kennametal Huntsville |
UNITED STATES OF AMERICA |
CID000105 |
|
Tungsten |
KGETS CO., LTD. |
KOREA, REPUBLIC OF |
CID003388 |
|
Tungsten |
Lianyou Metals Co., Ltd. |
TAIWAN, PROVINCE OF CHINA |
CID003407 |
|
Tungsten |
Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd |
CHINA |
|
|
Tungsten |
Malipo Haiyu Tungsten Co., Ltd. |
CHINA |
CID002319 |
|
Tungsten |
Masan Tungsten Chemical LLC (MTC) |
VIET NAM |
CID002543 |
|
Tungsten |
Mehra Ferro-Alloys Pvt. Ltd. |
INDIA |
|
|
Tungsten |
Nanchang Cemented Carbide Limited Liability Company |
CHINA |
|
|
Tungsten |
Niagara Refining LLC |
UNITED STATES OF AMERICA |
CID002589 |
|
Tungsten |
Ninghua Xingluokeng Tungsten Mine Co., Ltd. |
CHINA |
|
|
Tungsten |
Philippine Chuangxin Industrial Co., Inc. |
PHILIPPINES |
CID002827 |
|
Tungsten |
Sanher Tungsten Vietnam Co., Ltd. |
VIET NAM |
CID002538 |
|
Tungsten |
South-East Nonferrous Metal Company Limited of Hengyang City |
CHINA |
CID002815 |
|
Tungsten |
Tejing (Vietnam) Tungsten Co., Ltd. |
VIET NAM |
CID001889 |
|
Tungsten |
Vietnam Yougsun Tungsten Industry Co., Ltd |
VN |
|
|
Tungsten |
Voss Metals Company, Inc. |
UNITED STATES OF AMERICA |
|
|
Tungsten |
Wolfram Bergbau und Hutten AG |
AUSTRIA |
CID002044 |
|
Tungsten |
Woltech Korea Co., Ltd. |
KOREA, REPUBLIC OF |
CID002843 |
|
Tungsten |
Xiamen Tungsten (H.C.) Co., Ltd. |
CHINA |
CID002320 |
|
Tungsten |
Xiamen Tungsten Co., Ltd. |
CHINA |
CID002082 |
|
Tungsten |
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. |
CHINA |
CID002830 |
|
Tungsten |
Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
CHINA |
CID002095 |
Our efforts to determine the mine or location of origin of the 3TG used in our products consisted of the due diligence measures described in this report. In particular, because independent third-party audit programs validate whether sufficient evidence exists regarding country, mine and/or location of origin of the 3TG that the audited smelter or refiner facilities have processed, we relied on the information made available by such programs for the smelters and refiners in our supply chain. We were unable to ascertain the country of origin and/or chain of custody of all necessary 3TG processed by these facilities for this reporting period.
Planned Steps to Improve Due Diligence
We intend to take the following steps to improve our due diligence program:
|
1. |
Provide monthly supplier response reports to supply chain team that will improve visibility of supplier responses. |
|
2. |
Include an escalation protocol into current process that will enhance following up with no-response and/or unacceptable responses. |
|
3. |
Begin the CMRT request process sooner to give suppliers more time to update and send CMRT reports. |
|
4. |
Continue to work with suppliers to collect a complete list of smelters within Spartan Motor’s supply chain by providing direction to reference the RMI list of smelters when completing their CMRT report. |
|
5. |
Strive to meet the goal of increasing supplier response rate by 15% established in 2018. |