UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM SD
 
SPECIALIZED DISCLOSURE REPORT
 

Donaldson Company, Inc.
(Exact name of the registrant as specified in its charter)
 
Delaware
1-7897
41-0222640
(State or other jurisdiction of
incorporation or organization)
(Commission
File Number)
(IRS Employer
Identification No)
 
1400 West 94th Street
Minneapolis, Minnesota 55431
(Address of principal executive offices)
(Zip code)
 
Amy Becker
952-887-3984
(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 to December 31, 2019.
 
 
 
 



Section 1 - Conflict Minerals Disclosure
 
 
Section 1.01 Conflict Minerals Disclosure and Report

1.
Introduction
 
Founded in 1915, Donaldson Company, Inc. (“Donaldson” or “the Company”) is a global leader in the filtration industry with sales, manufacturing, and distribution locations around the world. Donaldson’s innovative technologies are designed to solve complex filtration challenges and enhance customers’ equipment.
 
The Company has two reporting segments: Engine Products and Industrial Products. Products in the Engine Products segment consist of replacement filters for both air and liquid filtration applications, air filtration systems, liquid filtration systems for fuel, lube and hydraulic applications, and exhaust and emissions systems. The Engine Products segment sells to original equipment manufacturers (“OEMs”) in the construction, mining, agriculture, aerospace, defense, and truck end markets and to independent distributors, OEM dealer networks, private label accounts, and large equipment fleets. Products in the Industrial Products segment consist of dust, fume, and mist collectors, compressed air purification systems, air filtration systems for gas turbines, polytetrafluoroethylene (PTFE) membrane-based products, and specialized air and gas filtration systems for applications including hard disk drives and semi-conductor manufacturing. The Industrial Products segment sells to various dealers, distributors, OEMs of gas-fired turbines, and OEMs and end users requiring clean air filtration solutions and replacement filters.
 
The Company manufactures and contracts to manufacture products containing certain minerals and their derivatives, generally described as tantalum, tin, tungsten, and gold (“Conflict Minerals”). Conflict Minerals were identified in products from both of the Company’s reporting segments, Engine Products and Industrial Products.
 
As these materials are necessary to the Company’s products, the Company will continue to work with its supply chain partners to take reasonable steps to assure Conflict Minerals are not sourced by the Company or its supply chain partners in a way that would directly or indirectly benefit armed groups responsible for serious human rights abuses in the Democratic Republic of the Congo or adjoining countries.
 
2.
Conflict Minerals Disclosures
 
The Company has determined in good faith that during 2019,
 
 
a)
The Company manufactured and contracted to manufacture products for which Conflict Minerals (as defined in Section 1502(e)(4) of the Dodd-Frank Wall Street Reform and Consumer Protection Act) are necessary to the functionality or production.
 
 
b)
Based on a reasonable country of origin inquiry (“RCOI”) and subsequent due diligence, the Company is unable to exclude the possibility that its products contained Conflict Minerals that originated in the Covered Countries and were not from recycled or scrap sources.
 
In accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”), the Company has filed this Form Specialized Disclosure (“Form SD”) and the associated Conflict Minerals Report and both reports are posted to a publicly available Internet site at: https://ir.donaldson.com/financial-information/sec-filings/default.aspx
 
3.
Reasonable Country of Origin Inquiry Description
 
To implement the RCOI, the Company’s first-tier suppliers were engaged to collect information regarding the presence and sourcing of Conflict Minerals in the suppliers’ products. Information was collected and stored using an online platform provided by a third-party vendor. Suppliers were asked to submit the Responsible Business Alliance - RBA and Global e-Sustainability Initiative Conflict Minerals Reporting Template (“CMRT”) version 5.12 or higher. The data provided by suppliers was reviewed and analyzed.
 
4.
Due Diligence
 
A description of the measures the Company took to exercise due diligence is provided in the Conflict Minerals Report attached hereto as Exhibit 1.01. Due diligence was performed on the source and chain of custody of the Company’s Conflict Minerals for which it knew or had reason to believe were sourced from the Covered Countries based on the RCOI described above.
 



5. 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.
 
Donaldson Company, Inc.
(Registrant)
 
By:
/s/ Scott J. Robinson
 
June 1, 2020
 
Scott J. Robinson
Senior Vice President and Chief Financial Officer
 
(Date)
 
 


Exhibit
 
Exhibit 1.01
 
Conflict Minerals Report of Donaldson Company, Inc.
In accord with Rule 13p-1 under the Securities Exchange Act of 1934
 
 
1.
Introduction and Summary
 
This report for the year ended December 31, 2019 is presented to comply with 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 pursuant to Section 13(p) of the Securities and Exchange Act of 1934 (“Section 13(p)”). The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals that are necessary to the functionality or production of their products. The term “conflict minerals” is defined in Section 13(p) as (A) cassiterite, columbite-tantalite (coltan), gold, wolframite, and their derivatives, as limited by the Rule, tin, tantalum, tungsten, and gold (“Conflict Minerals”); or (B) any other mineral or its derivatives determined by the Secretary of State to be financing conflict in the Democratic Republic of Congo (“DRC”) or any adjoining country that shares an internationally recognized border with the DRC. These requirements apply to registrants regardless of the geographic origin of the Conflict Minerals or whether they fund armed conflict.
 
Donaldson Company, Inc. (“Donaldson” or “the Company”) determined that Conflict Minerals were necessary to the functionality or production of products that we manufactured or contracted to be manufactured during the 2019 calendar year. Therefore, Donaldson conducted a reasonable country of origin inquiry (“RCOI”) in good faith to determine whether any of the Conflict Minerals in its products originated in the Democratic Republic of the Congo (“DRC”) or an adjoining country (collectively referred to as the “Covered Countries”). Based on its RCOI, Donaldson has concluded that it cannot exclude the possibility that its products contain Conflict Minerals that originated in the Covered Countries and, therefore, in accordance with the Rule, performed due diligence on the source and chain of custody of the Conflict Minerals in question to determine whether its products are “DRC Conflict Free”. Donaldson designed its due diligence measures to conform, in all material respects, with the nationally recognized due diligence framework in 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, second edition and the related Supplements for gold and for tin, tantalum and tungsten (the “OECD Guidance”). As a result of our due diligence efforts, the Company has concluded some of the Conflict Minerals for the Company’s products originated in, or may have originated in, the Covered Countries and were not from recycled or scrap sources. The Company did not receive responses from all companies in its supply chain and most of the responses were at the company or division level.
 
 
2.
Company Overview
 
Founded in 1915, Donaldson Company, Inc. (“Donaldson” or “the Company”) is a global leader in the filtration industry with sales, manufacturing, and distribution locations around the world. Donaldson’s innovative technologies are designed to solve complex filtration challenges and enhance customers’ equipment.

 
3.
Product Description
 
The Company has two reporting segments: Engine Products and Industrial Products. Products in the Engine Products segment consist of replacement filters for both air and liquid filtration applications, air filtration systems, liquid filtration systems for fuel, lube and hydraulic applications, and exhaust and emissions systems. The Engine Products segment sells to original equipment manufacturers (“OEMs”) in the construction, mining, agriculture, aerospace, defense, and truck end markets and to independent distributors, OEM dealer networks, private label accounts, and large equipment fleets. Products in the Industrial Products segment consist of dust, fume, and mist collectors, compressed air purification systems, air filtration systems for gas turbines, polytetrafluoroethylene (PTFE) membrane-based products, and specialized air and gas filtration systems for applications including hard disk drives and semi-conductor manufacturing. The Industrial Products segment sells to various dealers, distributors, OEMs of gas-fired turbines, and OEMs and end users requiring clean air filtration solutions and replacement filters.
 
The Company manufactures and contracts to manufacture products containing Conflict Minerals. Conflict Minerals were identified in products from both of the Company’s reporting segments, Engine Products and Industrial Products.
 
The Company has adopted a Conflict Minerals Policy articulating our conflict minerals supply chain due diligence process and our commitment to our reporting obligations regarding conflict minerals:
 
 
 



 
Conflict Minerals Policy
The ongoing conflict in the Democratic Republic of the Congo (DRC) is fueled in part from trade of “conflict minerals,” which are defined as tantalum, tin, tungsten, and gold or any of their derivatives. Donaldson will work with our supply chain partners to take reasonable steps to assure Conflict Minerals are not sourced by Donaldson or our supply chain partners in a way that would directly or indirectly benefit armed groups responsible for serious human rights abuses in the DRC or adjoining countries. Donaldson expects that our suppliers will comply with our requests to provide statements and perform due diligence about the source of any Conflict Minerals in their products which are provided to us.
 
The Conflict Minerals policy is posted on the Company’s website:
https://secure.ethicspoint.com/domain/media/en/gui/19744/minerals.pdf
 
 
4.
Reasonable Country of Origin Inquiry
 
The Company developed a supply chain transparency program utilizing internal resources and a third-party vendor to allow for the identification of each Smelter or Refiner (SOR) in the suppliers’ mineral supply chains.
 
Suppliers received an email via the third-party vendor system describing the compliance requirements and requesting Conflict Minerals, SOR information and also included instructions for providing requested supply chain information. Suppliers were requested to provide such SOR information through the Responsible Business Alliance - RBA and Global e-Sustainability Initiative (“GeSI”) Conflict Minerals Reporting Template (“CMRT”), version 5.12 or higher.
An escalation process was initiated for suppliers who continued to be non-responsive after the above contacts were made. This process included direct emails to the non-responsive suppliers.
 
Following the suppliers’ submission of their CMRT, a data validation process was employed to increase the accuracy of submissions and identify contradictory answers in the CMRT. Suppliers were then contacted to address items such as the following:
 
·
Incomplete data including missing SORs
 
·
Responses that indicated a sourcing location without complete supporting information
 
Certain of the responses provided by suppliers on the CMRT included the names of facilities listed by the suppliers as smelters or refiners. The Company does not typically have a direct relationship with Conflict Minerals smelters and refiners and does not perform or direct audits of these entities within our supply chain. The Company’s third-party vendor compared the facilities listed in the responses to the list of smelters maintained by the Responsible Minerals Initiative (RMI). If a supplier indicated that the facility was certified as “Conflict-Free,” the third-party vendor confirmed that the name was listed by RMI. Organizations that were identified by suppliers as SORs, but were invalid or undetermined, were contacted directly to clarify their status as an SOR.
 
Smelters and Refiners
Attached as Appendix A is a list of all of the validated SORs as identified by the Company’s supply chain in their submitted CMRTs that appear on the RMI list. Because most of the CMRTs we received from our suppliers were made on a company or division level basis, rather than on a product-level basis, we are not able to identify which SORs listed on Appendix A actually processed the Conflict Minerals contained in our products. Therefore, our list of processing SORs disclosed in Appendix A may contain more facilities than those that actually processed the Conflict Minerals contained in our products.
 
Country of Origin
Attached as Appendix B is a list of the countries of origin as identified by the RMI for the SORs included in Appendix A.
 
 
5.
Due Diligence
 
The Company’s due diligence process is based on the Organization for Economic Cooperation and Development’s (“OECD’s”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, second edition and accompanying Supplements. It is important to note that the OECD Guidance was written for both upstream and downstream companies in the supply chain. Upstream companies refer to those between the mines and SORs. As such, the companies typically include mine operators, local traders, or exporters from the country of mineral origin, international concentrate traders, and SORs. Downstream companies refer to those entities between the SOR and retailer. As such, the companies typically include metal traders and exchanges, component manufacturers, product manufacturers, OEMs, and retailers. As the Company is a downstream company in the supply chain, its due diligence practices were tailored accordingly.



 

A summary of the due diligence measures undertaken by the Company is below:
 
Establish strong company management systems:
 
Internal Team
The Company’s management systems for Conflict Minerals covering the 2019 calendar year were sponsored by a Steering Committee whose members included the Senior Vice President and Chief Financial Officer, Vice President and General Counsel, Senior Vice President Global Operations, Senior Vice President Industrial Products and Senior Vice President Engine Products. Steering Committee members provide reports directly to the Audit Committee of the Board of Directors. The Steering Committee was supported by a Process Development Team consisting of subject matter experts from relevant functions such as Legal, Materials Compliance, Purchasing, Sales, Engineering, and Internal Audit.
 
Conflict Minerals Policy
The Company’s Conflict Minerals policy is publicly available at:
https://secure.ethicspoint.com/domain/media/en/gui/19744/minerals.pdf
 
Control Systems
Since we do not typically have a direct relationship with Conflict Minerals smelters and refiners, we are engaged and actively cooperate with other major manufacturers in our business sector and other sectors, through our own efforts and those organized by trade associations. We also participate in or actively monitor the following industry-wide initiatives to disclose upstream parties in the supply chain: Member of the Responsible Business Alliance - RBA-GeSI Responsible Minerals Initiative (RMI) as well as other manufacturing industry consortiums including the National Association of Manufacturers (NAM), and the Manufacturers Alliance for Productivity and Innovation (MAPI).
Controls include, but are not limited to, our Code of Conduct, which outlines expected behaviors for all Donaldson employees and third parties doing business with Donaldson, and our Policy regarding Conflict Minerals.
 
Supplier Engagement
With respect to the OECD requirement to strengthen engagement with suppliers, we have utilized the CMRT version 5.12 or higher and a third-party vendor’s web-based reporting tool for collecting Conflict Minerals declarations from our supply base. The use of these tools has allowed us to assist our suppliers in understanding our expectations and requirements and increase the rate of responses we have received from our suppliers to our survey requests. We continue to observe that a great deal of follow-up has been required with suppliers to educate them on the Rule, Donaldson’s Conflict Minerals policy, and our expectations for their supply chain due diligence and reporting. The Company continues to place a strong emphasis on supplier education and training. To accomplish this, our third-party provider's online resources are leveraged, and all in-scope suppliers have been provided with access to their library of conflict minerals training and 1:1 support resources.
 
Grievance Mechanism
The Company continues to maintain a secured, third-party hosted, Company-level grievance mechanism accessible via the Company’s website: https://secure.ethicspoint.com/domain/media/en/gui/19744/index.html
 
Maintain Records
The Company maintained a policy that documentation related to our Conflict Minerals compliance process will be retained for a period of at least five years.
 
Identify and assess risks in the supply chain:
 
The SORs and countries of origin listed by suppliers were matched against a database of verified SORs and associated mines. Verified SORs were matched against available lists of processors that have been certified by RMI’s internationally-recognized industry validation scheme, the Responsible Minerals Assurance Process - RMAP.
If the SOR was not certified by the RMAP, research was conducted to gain more information about the SOR’s sourcing practices, including countries of origin and transfer, and whether there were any internal due diligence procedures in place or other processes the SOR had taken to track the chain-of-custody on the source of its mineral ores.
 
Based on the smelter lists provided by suppliers via the CMRTs and the RMI-provided SOR sourcing information, the Company is aware that, in their supply chain, there are seventeen identified smelters sourcing from the Covered Countries that are certified conflict-free and a number of other smelters sourcing from other countries that are not disclosed at this time but are also certified conflict-free smelters. Many of the responses provided by suppliers are at the company or division level indicating they are still unable to provide SORs specific to the materials supplied to Donaldson.
 
In accordance with OECD Guidelines, it is important to understand risk levels associated with conflict minerals in the supply chain. Smelters not being certified DRC-Conflict Free pose a risk to the Supply Chain. Each facility that meets the RMI definition of a smelter or refiner of a Conflict Mineral is assigned a risk of high, medium or low based on three scoring criteria:





Geographic proximity to the DRC and covered countries;
Known mineral source country of origin;
RMAP audit status;
Credible evidence of unethical or conflict sourcing; and
Peer assessments conducted by credible third-party sources

Per these criteria the following facilities have been identified as being of highest concern to the supply chain:

Tony Goetz NV - CID002587
Kaloti Precious Metals - CID002563
Fidelity Printers and Refiners - CID002515
Sudan Gold Refinery - CID002567
African Gold Refinery Limited (AGR) - CID003185

When these facilities were reported on a CMRT by one of the suppliers surveyed, risk mitigation activities were initiated. Through our third-party vendor, submissions that include any of the above facilities immediately receive a response instructing the supplier to take their own risk mitigation actions, including submission of product-specific CMRT to better identify the connection to products that they supply to Donaldson.
Additionally, suppliers are evaluated on program strength, which further assists in identifying risk in the supply chain. At this stage in Conflict Minerals compliance it is well-known that many companies are in the middle of the process and do not have many answers beyond “unknown”. It has been decided that penalizing or failing them for working through the process is likely not the best approach as it does not meet the goals or spirit of the Rule; however, evaluating and tracking the strength of the program does meet the OECD Due Diligence Guidelines and can assist in making key risk mitigation decisions as the program progresses. The criteria used to evaluate the strength of the supplier’s program are:
Does the supplier have a policy in place that includes DRC conflict-free sourcing?
Has the supplier implemented due diligence measures for conflict-free sourcing?
Does the supplier verify due diligence information received from its suppliers?
Does the supplier’s verification process include corrective action management?

When a supplier meets these criteria, the supplier is deemed to have a strong program. When a supplier does not meet these criteria, the supplier is deemed to have a weaker program.
We calculate supplier risk based on the chances that a supplier provides Conflict Minerals that may originate from non-conflict free sources. The value of this risk is calculated based on the risk ratings of the SORs declared by that supplier on their CMRT.
As part of our risk management plan and to ensure suppliers understand our expectations, we have, through our third party, provided video and written training on Conflict Minerals and the CMRT. This training includes instructions on completing the form and one-on-one email and phone discussions with supplier personnel.
 
Design and implement a strategy to respond to identified risks:
 
The Company, in conjunction with a third-party vendor, identified, assessed, and responded to risks in the supply chain. The status of this process is reported on a regular basis to the Company’s senior management.
 
The Company worked with its third-party vendor to help improve the quality of the information provided to the Company by its supply chain and to help strengthen its Conflict Minerals programs through education and direct support. Where SOR risks were identified the actions taken were consistent with the Company’s Conflict Minerals policy.

As per the OECD Due Diligence Guidance, risk mitigation will depend on the supplier’s specific context. Suppliers are given clear performance objectives within reasonable timeframes with the goal of progressive elimination of these risks from the supply chain. In addition, suppliers are guided to the educational tools available through our third-party vendor to engage in educational materials on mitigating the risk of smelters or refiners on the supply chain.

Carry out independent third-party audit of smelter/refiners’ due diligence practices:

The Company does not have any direct relationship with SORs and does not perform or direct audits on SORs identified by our supply chain. Instead Donaldson relies on third-party audits performed by an internationally-recognized validation organization. Donaldson is a member of RMI and therefore has access to RMI’s audit program.



 
Report annually on supply chain due diligence:
 
The Form Specialized Disclosure (“Form SD”) and CMR are contained herein and are publicly available at https://ir.donaldson.com/financial-information/sec-filings/default.aspx
 
The Company believes that the inquiries and investigations described above represent a reasonable effort to determine the mines or locations of origin of the Conflict Minerals in our Covered Products (the products purchased or manufactured by Donaldson where conflict minerals are necessary to the functionality or production of the product).

Results in due diligence:

Using the data collected by our suppliers via the CMRT, we have compiled all reported legitimate smelters and refiners in the attached Appendix A. These facilities were assessed for risk level and further due diligence was completed for any supplier identifying smelters of concern. Appendix B includes an aggregated list of countries of origin from which the reported facilities collectively source 3TGs, based on information provided through the CMRT data collection process, from direct smelter outreach and the RMAP. Our goal is to continue to improve the responsiveness of our supply chain year over year and to mitigate the risk of suppliers sourcing from non-conformant facilities.
 
 
6.
Steps to Improve Due Diligence
 
The Company will endeavor to improve upon its supply chain due diligence efforts through the following efforts:
 
·
Continue to assess the presence of Conflict Minerals in its supply chain;
 
·
Communicate expectations with regard to supplier performance, transparency, and sourcing;
 
 
·
Continue to compare RCOI results to the most currently available information collected via independent conflict free smelter validation programs such as the RBA-GeSI Responsible Minerals Assurance Process - RMAP.
 
 
 
 



Appendix A - Smelter List   
Metal
 Standard Smelter Name
Smelter Facility Location
Smelter ID
RMI Audit Status
Gold
Abington Reldan Metals, LLC
UNITED STATES
CID002708
Not Enrolled
Gold
Advanced Chemical Company
UNITED STATES
CID000015
Conformant
Gold
African Gold Refinery
UGANDA
CID003185
Not Enrolled
Gold
Aida Chemical Industries Co., Ltd.
JAPAN
CID000019
Conformant
Gold
Al Etihad Gold Refinery DMCC
UNITED ARAB EMIRATES
CID002560
Conformant
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.
GERMANY
CID000035
Conformant
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
UZBEKISTAN
CID000041
Conformant
Gold
AngloGold Ashanti Córrego do Sítio Mineração
BRAZIL
CID000058
Conformant
Gold
Argor-Heraeus S.A.
SWITZERLAND
CID000077
Conformant
Gold
Asahi Pretec Corp.
JAPAN
CID000082
Conformant
Gold
Asahi Refining Canada Ltd.
CANADA
CID000924
Conformant
Gold
Asahi Refining USA Inc.
UNITED STATES
CID000920
Conformant
Gold
Asaka Riken Co., Ltd.
JAPAN
CID000090
Conformant
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
TURKEY
CID000103
Not Enrolled
Gold
AU Traders and Refiners
SOUTH AFRICA
CID002850
Conformant
Gold
Aurubis AG
GERMANY
CID000113
Conformant
Gold
Bangalore Refinery
INDIA
CID002863
Active
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
PHILIPPINES
CID000128
Conformant
Gold
Boliden AB
SWEDEN
CID000157
Conformant
Gold
C. Hafner GmbH + Co. KG
GERMANY
CID000176
Conformant
Gold
Caridad
MEXICO
CID000180
Not Enrolled
Gold
CCR Refinery - Glencore Canada Corporation
CANADA
CID000185
Conformant
Gold
Cendres + Métaux S.A.
SWITZERLAND
CID000189
Conformant
Gold
Chimet S.p.A.
ITALY
CID000233
Conformant
Gold
Chugai Mining
JAPAN
CID000264
Not Enrolled
Gold
Daejin Indus Co., Ltd.
KOREA, REPUBLIC OF
CID000328
Conformant
Gold
Daye Non-Ferrous Metals Mining Ltd.
CHINA
CID000343
Not Enrolled
Gold
Degussa Sonne / Mond Goldhandel GmbH
GERMANY
CID002867
Not Enrolled
Gold
DODUCO GmbH
GERMANY
CID000362
Conformant
Gold
Dowa
JAPAN
CID000401
Conformant
Gold
DS PRETECH Co., Ltd.
KOREA, REPUBLIC OF
CID003195
Active
Gold
DSC (Do Sung Corporation)
KOREA, REPUBLIC OF
CID000359
Conformant
Gold
Eco-System Recycling Co., Ltd.
JAPAN
CID000425
Conformant
Gold
Emirates Gold DMCC
UNITED ARAB EMIRATES
CID002561
Conformant
Gold
Fidelity Printers and Refiners Ltd.
ZIMBABWE
CID002515
Not Enrolled
Gold
GCC Gujrat Gold Centre Pvt. Ltd.
INDIA
CID002852
Not Enrolled
Gold
Geib Refining Corporation
UNITED STATES
CID002459
Conformant
Gold
Gold Refinery of Zijin Mining Group Co., Ltd.
CHINA
CID002243
Conformant
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
CHINA
CID001909
Not Enrolled
Gold
Guangdong Jinding Gold Limited
CHINA
CID002312
Not Enrolled
Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
CHINA
CID000651
Not Enrolled
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CHINA
CID000671
Not Enrolled
Gold
HeeSung Metal Ltd.
KOREA
CID000689
Conformant
Gold
Heimerle + Meule GmbH
GERMANY
CID000694
Conformant
Gold
Heraeus Ltd. Hong Kong
CHINA
CID000707
Conformant
Gold
Heraeus Precious Metals GmbH & Co. KG
GERMANY
CID000711
Conformant
Gold
Hunan Chenzhou Mining Co., Ltd.
CHINA
CID000767
Not Enrolled
Gold
Hunan Guiyang Yinxing Nonferrous Smelting Co., Ltd
CHINA
CID000773
Not Enrolled
Gold
HwaSeong CJ Co., Ltd.
KOREA, REPUBLIC OF
CID000778
Not Enrolled
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
CHINA
CID000801
Conformant
Gold
Ishifuku Metal Industry Co., Ltd.
JAPAN
CID000807
Conformant
Gold
Istanbul Gold Refinery
TURKEY
CID000814
Conformant
Gold
Italpreziosi
ITALY
CID002765
Conformant
Gold
Japan Mint
JAPAN
CID000823
Conformant



Gold
Jiangxi Copper Co., Ltd.
CHINA
CID000855
Conformant
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
RUSSIAN FEDERATION
CID000927
Conformant
Gold
JSC Uralelectromed
RUSSIAN FEDERATION
CID000929
Conformant
Gold
JX Nippon Mining & Metals Co., Ltd.
JAPAN
CID000937
Conformant
Gold
Kaloti Precious Metals
UNITED ARAB EMIRATES
CID002563
Not Enrolled
Gold
Kazakhmys Smelting LLC
KAZAKHSTAN
CID000956
Not Enrolled
Gold
Kazzinc
KAZAKHSTAN
CID000957
Conformant
Gold
Kennecott Utah Copper LLC
UNITED STATES
CID000969
Conformant
Gold
KGHM Polska Miedz Spótka Akcyjna
POLAND
CID002511
Active
Gold
Kojima Chemicals Co., Ltd.
JAPAN
CID000981
Conformant
Gold
Korea Zinc Co., Ltd.
KOREA, REPUBLIC OF
CID002605
Conformant
Gold
Kyrgyzaltyn JSC
KYRGYZSTAN
CID001029
Conformant
Gold
Kyshtym Copper-Electrolytic Plant ZAO
RUSSIAN FEDERATION
CID002865
Not Enrolled
Gold
L'azurde Company For Jewelry
SAUDI ARABIA
CID001032
Not Enrolled
Gold
Lingbao Gold Co., Ltd.
CHINA
CID001056
Not Enrolled
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CHINA
CID001058
Not Enrolled
Gold
L'Orfebre S.A.
ANDORRA
CID002762
Active
Gold
LS-NIKKO Copper Inc.
KOREA, REPUBLIC OF
CID001078
Conformant
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CHINA
CID001093
Not Enrolled
Gold
Marsam Metals
BRAZIL
CID002606
Conformant
Gold
Materion
UNITED STATES
CID001113
Conformant
Gold
Matsuda Sangyo Co., Ltd.
JAPAN
CID001119
Conformant
Gold
Metalor Technologies (Hong Kong) Ltd.
CHINA
CID001149
Conformant
Gold
Metalor Technologies (Singapore) Pte., Ltd.
SINGAPORE
CID001152
Conformant
Gold
Metalor Technologies (Suzhou) Ltd.
CHINA
CID001147
Conformant
Gold
Metalor Technologies S.A.
SWITZERLAND
CID001153
Conformant
Gold
Metalor USA Refining Corporation
UNITED STATES
CID001157
Conformant
Gold
Metalúrgica Met-Mex Peñoles S.A. De C.V.
MEXICO
CID001161
Conformant
Gold
Mitsubishi Materials Corporation
JAPAN
CID001188
Conformant
Gold
Mitsui Mining and Smelting Co., Ltd.
JAPAN
CID001193
Conformant
Gold
MMTC-PAMP India Pvt., Ltd.
INDIA
CID002509
Conformant
Gold
Modeltech Sdn Bhd
MALAYSIA
CID002857
Active
Gold
Morris and Watson
NEW ZEALAND
CID002282
Not Enrolled
Gold
Morris and Watson Gold Coast
AUSTRALIA
CID002866
Not Enrolled
Gold
Moscow Special Alloys Processing Plant
RUSSIAN FEDERATION
CID001204
Conformant
Gold
Nadir Metal Rafineri San. Ve Tic. A.S.
TURKEY
CID001220
Conformant
Gold
Navoi Mining and Metallurgical Combinat
UZBEKISTAN
CID001236
Not Enrolled
Gold
NH Recytech Company
KOREA, REPUBLIC OF
CID003189
Active
Gold
Nihon Material Co., Ltd.
JAPAN
CID001259
Conformant
Gold
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH
AUSTRIA
CID002779
Conformant
Gold
Ohura Precious Metal Industry Co., Ltd.
JAPAN
CID001325
Conformant
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
RUSSIAN FEDERATION
CID001326
Conformant
Gold
OJSC Novosibirsk Refinery
RUSSIAN FEDERATION
CID000493
Conformant
Gold
PAMP S.A.
SWITZERLAND
CID001352
Conformant
Gold
Pease & Curren
UNITED STATES
CID002872
Not Enrolled
Gold
Penglai Penggang Gold Industry Co., Ltd.
CHINA
CID001362
Not Enrolled
Gold
Planta Recuperadora de Metales SpA
CHILE
CID002919
Conformant
Gold
Prioksky Plant of Non-Ferrous Metals
RUSSIAN FEDERATION
CID001386
Conformant
Gold
PT Aneka Tambang (Persero) Tbk
INDONESIA
CID001397
Conformant
Gold
PX Précinox S.A.
SWITZERLAND
CID001498
Conformant
Gold
QG Refining, LLC
UNITED STATES
CID003324
Not Enrolled
Gold
Rand Refinery (Pty) Ltd.
SOUTH AFRICA
CID001512
Conformant
Gold
Refinery of Seemine Gold Co., Ltd.
CHINA
CID000522
Not Enrolled
Gold
Remondis Argentia B.V.
NETHERLANDS
CID002582
Active
Gold
Republic Metals Corporation
UNITED STATES
CID002510
Conformant
Gold
Royal Canadian Mint
CANADA
CID001534
Conformant
Gold
SAAMP
FRANCE
CID002761
Conformant



Gold
Sabin Metal Corp.
UNITED STATES
CID001546
Not Enrolled
Gold
Safimet S.p.A
ITALY
CID002973
Conformant
Gold
SAFINA A.S.
CZECH REPUBLIC
CID002290
Active
Gold
Sai Refinery
INDIA
CID002853
Not Enrolled
Gold
Samduck Precious Metals
KOREA, REPUBLIC OF
CID001555
Conformant
Gold
SAMWON Metals Corp.
KOREA, REPUBLIC OF
CID001562
Not Enrolled
Gold
SAXONIA Edelmetalle GmbH
GERMANY
CID002777
Conformant
Gold
SEMPSA Joyería Platería S.A.
SPAIN
CID001585
Conformant
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CHINA
CID001619
Not Enrolled
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CHINA
CID001622
Conformant
Gold
Shangdong Humon Smelting Co. Ltd.
CHINA
CID002525
Not Enrolled
Gold
Sichuan Tianze Precious Metals Co., Ltd.
CHINA
CID001736
Conformant
Gold
Singway Technology Co., Ltd.
TAIWAN
CID002516
Conformant
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
RUSSIAN FEDERATION
CID001756
Conformant
Gold
Solar Applied Materials Technology Corp.
TAIWAN
CID001761
Conformant
Gold
State Research Institute Center for Physical Sciences and Technology
LITHUANIA
CID003153
Not Enrolled
Gold
Sudan Gold Refinery
SUDAN
CID002567
Not Enrolled
Gold
Sumitomo Metal Mining Co., Ltd.
JAPAN
CID001798
Conformant
Gold
SungEel HiTech
KOREA, REPUBLIC OF
CID002918
Conformant
Gold
T.C.A S.p.A
ITALY
CID002580
Conformant
Gold
Tanaka Kikinzoku Kogyo K.K.
JAPAN
CID001875
Conformant
Gold
The Refinery of Shandong Gold Mining Co., Ltd.
CHINA
CID001916
Conformant
Gold
Tokuriki Honten Co., Ltd.
JAPAN
CID001938
Conformant
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CHINA
CID001947
Not Enrolled
Gold
Tony Goetz NV
BELGIUM
CID002587
Not Enrolled
Gold
TOO Tau-Ken-Altyn
KAZAKHSTAN
CID002615
Not Enrolled
Gold
Torecom
KOREA, REPUBLIC OF
CID001955
Conformant
Gold
Umicore Brasil Ltda.
BRAZIL
CID001977
Conformant
Gold
Umicore Precious Metals Thailand
THAILAND
CID002314
Conformant
Gold
Umicore S.A. Business Unit Precious Metals Refining
BELGIUM
CID001980
Conformant
Gold
United Precious Metal Refining, Inc.
UNITED STATES
CID001993
Conformant
Gold
Universal Precious Metals Refining Zambia
ZAMBIA
CID002854
Not Enrolled
Gold
Valcambi S.A.
SWITZERLAND
CID002003
Conformant
Gold
Western Australian Mint trading as The Perth Mint
AUSTRALIA
CID002030
Conformant
Gold
WIELAND Edelmetalle GmbH
GERMANY
CID002778
Conformant
Gold
Yamamoto Precious Metal Co., Ltd.
JAPAN
CID002100
Conformant
Gold
Yokohama Metal Co., Ltd.
JAPAN
CID002129
Conformant
Gold
Yunnan Copper Industry Co., Ltd.
CHINA
CID000197
Not Enrolled
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CHINA
CID002224
Conformant
Tantalum
Asaka Riken Co, Ltd.
JAPAN
CID000092
Conformant
Tantalum
Changsha South Tantalum Niobium Co., Ltd.
CHINA
CID000211
Conformant
Tantalum
D Block Metals, LLC
UNITED STATES
CID002504
Conformant
Tantalum
Exotech Inc.
UNITED STATES
CID000456
Conformant
Tantalum
F&X Electro-Materials Ltd.
CHINA
CID000460
Conformant
Tantalum
FIR Metals & Resource Ltd.
CHINA
CID002505
Conformant
Tantalum
Global Advanced Metals Aizu
JAPAN
CID002558
Conformant
Tantalum
Global Advanced Metals Boyertown
UNITED STATES
CID002557
Conformant
Tantalum
Guangdong Rising Rare Metals-EO Materials Ltd.
CHINA
CID000291
Conformant
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.
CHINA
CID000616
Conformant
Tantalum
H.C. Starck Co., Ltd.
THAILAND
CID002544
Conformant
Tantalum
H.C. Starck Hermsdorf GmbH
GERMANY
CID002547
Conformant
Tantalum
H.C. Starck Inc.
UNITED STATES
CID002548
Conformant
Tantalum
H.C. Starck Ltd.
JAPAN
CID002549
Conformant
Tantalum
H.C. Starck Smelting GmbH & Co. KG
GERMANY
CID002550
Conformant
Tantalum
H.C. Starck Tantalum and Niobium GmbH
GERMANY
CID002545
Conformant
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
CHINA
CID002492
Conformant
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CHINA
CID002512
Conformant



Tantalum
Jiangxi Tuohong New Raw Material
CHINA
CID002842
Conformant
Tantalum
Jiujiang Janny New Material Co., Ltd.
CHINA
CID003191
Conformant
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CHINA
CID000914
Conformant
Tantalum
Jiujiang Tanbre Co., Ltd.
CHINA
CID000917
Conformant
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
CHINA
CID002506
Conformant
Tantalum
KEMET Blue Metals
MEXICO
CID002539
Conformant
Tantalum
KEMET Blue Powder
UNITED STATES
CID002568
Conformant
Tantalum
LSM Brasil S.A.
BRAZIL
CID001076
Conformant
Tantalum
Metallurgical Products India Pvt., Ltd.
INDIA
CID001163
Conformant
Tantalum
Mineração Taboca S.A.
BRAZIL
CID001175
Conformant
Tantalum
Mitsui Mining & Smelting
JAPAN
CID001192
Conformant
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CHINA
CID001277
Conformant
Tantalum
NPM Silmet AS
ESTONIA
CID001200
Conformant
Tantalum
Power Resources Ltd.
MACEDONIA
CID002847
Conformant
Tantalum
QuantumClean
UNITED STATES
CID001508
Conformant
Tantalum
Resind Indústria e Comércio Ltda.
BRAZIL
CID002707
Conformant
Tantalum
RFH Tantalum Smeltry Co., Ltd.
CHINA
CID001522
Conformant
Tantalum
Solikamsk Magnesium Works OAO
RUSSIAN FEDERATION
CID001769
Conformant
Tantalum
Taki Chemicals
JAPAN
CID001869
Conformant
Tantalum
Telex Metals
UNITED STATES
CID001891
Conformant
Tantalum
Ulba Metallurgical Plant JSC
KAZAKHSTAN
CID001969
Conformant
Tantalum
XinXing HaoRong Electronic Material Co., Ltd.
CHINA
CID002508
Conformant
Tin
Alpha
UNITED STATES
CID000292
Conformant
Tin
An Vinh Joint Stock Mineral Processing Company
VIETNAM
CID002703
Not Enrolled
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
CHINA
CID000228
Conformant
Tin
Chifeng Dajingzi Tin Industry Co., Ltd.
CHINA
CID003190
Active
Tin
China Tin Group Co., Ltd.
CHINA
CID001070
Conformant
Tin
CV Ayi Jaya
INDONESIA
CID002570
Conformant
Tin
CV Dua Sekawan
INDONESIA
CID002592
Conformant
Tin
CV Gita Pesona
INDONESIA
CID000306
Conformant
Tin
CV Tiga Sekawan
INDONESIA
CID002593
Conformant
Tin
CV United Smelting
INDONESIA
CID000315
Conformant
Tin
CV Venus Inti Perkasa
INDONESIA
CID002455
Conformant
Tin
Dowa
JAPAN
CID000402
Conformant
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
VIETNAM
CID002572
Not Enrolled
Tin
EM Vinto
BOLIVIA
CID000438
Conformant
Tin
Estanho de Rondônia S.A.
BRAZIL
CID000448
Not Enrolled
Tin
Fenix Metals
POLAND
CID000468
Conformant
Tin
Gejiu Fengming Metallurgy Chemical Plant
CHINA
CID002848
Conformant
Tin
Gejiu Jinye Mineral Company
CHINA
CID002859
Conformant
Tin
Gejiu Kai Meng Industry and Trade LLC
CHINA
CID000942
Conformant
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
CHINA
CID000538
Conformant
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CHINA
CID001908
Conformant
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
CHINA
CID000555
Not Enrolled
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
CHINA
CID003116
Conformant
Tin
Guanyang Guida Nonferrous Metal Smelting Plant
CHINA
CID002849
Conformant
Tin
HuiChang Hill Tin Industry Co., Ltd.
CHINA
CID002844
Conformant
Tin
Huichang Jinshunda Tin Co., Ltd.
CHINA
CID000760
Conformant
Tin
Jiangxi Ketai Advanced Material Co., Ltd.
CHINA
CID000244
Conformant
Tin
Jiangxi New Nanshan Technology Ltd.
CHINA
CID001231
Conformant
Tin
Magnu's Minerais Metais e Ligas Ltda.
BRAZIL
CID002468
Conformant
Tin
Malaysia Smelting Corporation (MSC)
MALAYSIA
CID001105
Conformant
Tin
Melt Metais e Ligas S.A.
BRAZIL
CID002500
Conformant
Tin
Metallic Resources, Inc.
UNITED STATES
CID001142
Conformant
Tin
Metallo Chimique N.V.
BELGIUM
CID002773
Conformant
Tin
Metallo Spain S.L.U.
SPAIN
CID002774
Conformant
Tin
Mineração Taboca S.A.
BRAZIL
CID001173
Conformant



Tin
Minsur
PERU
CID001182
Conformant
Tin
Mitsubishi Materials Corporation
JAPAN
CID001191
Conformant
Tin
Modeltech Sdn Bhd
MALAYSIA
CID002858
Active
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
VIETNAM
CID002573
Not Enrolled
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
THAILAND
CID001314
Conformant
Tin
O.M. Manufacturing Philippines, Inc.
PHILIPPINES
CID002517
Conformant
Tin
Operaciones Metalurgical S.A.
BOLIVIA
CID001337
Conformant
Tin
Pongpipat Company Limited
MYANMAR
CID003208
Not Enrolled
Tin
PT Aries Kencana Sejahtera
INDONESIA
CID000309
Conformant
Tin
PT Artha Cipta Langgeng
INDONESIA
CID001399
Conformant
Tin
PT ATD Makmur Mandiri Jaya
INDONESIA
CID002503
Conformant
Tin
PT Babel Inti Perkasa
INDONESIA
CID001402
Conformant
Tin
PT Bangka Prima Tin
INDONESIA
CID002776
Conformant
Tin
PT Bangka Serumpun
INDONESIA
CID003205
Conformant
Tin
PT Bangka Tin Industry
INDONESIA
CID001419
Conformant
Tin
PT Belitung Industri Sejahtera
INDONESIA
CID001421
Conformant
Tin
PT Bukit Timah
INDONESIA
CID001428
Conformant
Tin
PT DS Jaya Abadi
INDONESIA
CID001434
Conformant
Tin
PT Inti Stania Prima
INDONESIA
CID002530
Conformant
Tin
PT Karimun Mining
INDONESIA
CID001448
Conformant
Tin
PT Kijang Jaya Mandiri
INDONESIA
CID002829
Conformant
Tin
PT Lautan Harmonis Sejahtera
INDONESIA
CID002870
Conformant
Tin
PT Menara Cipta Mulia
INDONESIA
CID002835
Conformant
Tin
PT Mitra Stania Prima
INDONESIA
CID001453
Conformant
Tin
PT Panca Mega Persada
INDONESIA
CID001457
Conformant
Tin
PT Premium Tin Indonesia
INDONESIA
CID000313
Conformant
Tin
PT Prima Timah Utama
INDONESIA
CID001458
Conformant
Tin
PT Refined Bangka Tin
INDONESIA
CID001460
Conformant
Tin
PT Sariwiguna Binasentosa
INDONESIA
CID001463
Conformant
Tin
PT Stanindo Inti Perkasa
INDONESIA
CID001468
Conformant
Tin
PT Sukses Inti Makmur
INDONESIA
CID002816
Conformant
Tin
PT Sumber Jaya Indah
INDONESIA
CID001471
Conformant
Tin
PT Timah (Persero) Tbk Kundur
INDONESIA
CID001477
Conformant
Tin
PT Timah (Persero) Tbk Mentok
INDONESIA
CID001482
Conformant
Tin
PT Tinindo Inter Nusa
INDONESIA
CID001490
Conformant
Tin
PT Tirus Putra Mandiri
INDONESIA
CID002478
Not Enrolled
Tin
PT Tommy Utama
INDONESIA
CID001493
Conformant
Tin
Resind Indústria e Comércio Ltda.
BRAZIL
CID002706
Conformant
Tin
Rui Da Hung
TAIWAN
CID001539
Conformant
Tin
Soft Metais Ltda.
BRAZIL
CID001758
Conformant
Tin
Super Ligas
BRAZIL
CID002756
Not Enrolled
Tin
Thaisarco
THAILAND
CID001898
Conformant
Tin
Tin Technology & Refining
UNITED STATES
CID003325
Conformant
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
VIETNAM
CID002574
Not Enrolled
Tin
White Solder Metalurgia e Mineração Ltda.
BRAZIL
CID002036
Conformant
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CHINA
CID002158
Conformant
Tin
Yunnan Tin Company Limited
CHINA
CID002180
Conformant
Tungsten
A.L.M.T. TUNGSTEN Corp.
JAPAN
CID000004
Conformant
Tungsten
ACL Metais Eireli
BRAZIL
CID002833
Conformant
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
CHINA
CID002513
Conformant
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
CHINA
CID000258
Conformant
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
CHINA
CID000499
Conformant
Tungsten
Ganzhou Haichuang Tungsten Industry Co., Ltd.
CHINA
CID002645
Active
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
CHINA
CID000875
Conformant
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CHINA
CID002315
Conformant
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
CHINA
CID002494
Conformant
Tungsten
Ganzhou Yatai Tungsten Co., Ltd.
CHINA
CID002536
Not Enrolled



Tungsten
Global Tungsten & Powders Corp.
UNITED STATES
CID000568
Conformant
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
CHINA
CID000218
Conformant
Tungsten
H.C. Starck Smelting GmbH & Co.KG
GERMANY
CID002542
Conformant
Tungsten
H.C. Starck Tungsten GmbH
GERMANY
CID002541
Conformant
Tungsten
Hunan Chenzhou Mining Co., Ltd.
CHINA
CID000766
Conformant
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
CHINA
CID002579
Conformant
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
CHINA
CID000769
Conformant
Tungsten
Hunan Litian Tungsten Industry Co., Ltd.
CHINA
CID003182
Conformant
Tungsten
Hydrometallurg, JSC
RUSSIAN FEDERATION
CID002649
Conformant
Tungsten
Japan New Metals Co., Ltd.
JAPAN
CID000825
Conformant
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
CHINA
CID002551
Conformant
Tungsten
Jiangxi Dayu Longxintai Tungsten Co., Ltd.
CHINA
CID002647
Not Enrolled
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
CHINA
CID002321
Conformant
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CHINA
CID002313
Not Enrolled
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CHINA
CID002318
Conformant
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CHINA
CID002317
Conformant
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
CHINA
CID002316
Conformant
Tungsten
Kennametal Fallon
UNITED STATES
CID000966
Conformant
Tungsten
Kennametal Huntsville
UNITED STATES
CID000105
Conformant
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
CHINA
CID002319
Conformant
Tungsten
Moliren Ltd
RUSSIAN FEDERATION
CID002845
Conformant
Tungsten
Niagara Refining LLC
UNITED STATES
CID002589
Conformant
Tungsten
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
VIETNAM
CID002543
Conformant
Tungsten
Philippine Chuangxin Industrial Co., Inc.
PHILIPPINES
CID002827
Conformant
Tungsten
South-East Nonferrous Metal Company Limited of Hengyang City
CHINA
CID002815
Conformant
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.
VIETNAM
CID001889
Conformant
Tungsten
Unecha Refractory metals plant
RUSSIAN FEDERATION
CID002724
Conformant
Tungsten
Wolfram Bergbau und Hütten AG
AUSTRIA
CID002044
Conformant
Tungsten
Woltech Korea Co., Ltd.
KOREA, REPUBLIC OF
CID002843
Conformant
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
CHINA
CID002320
Conformant
Tungsten
Xiamen Tungsten Co., Ltd.
CHINA
CID002082
Conformant
Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
CHINA
CID002830
Conformant
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
CHINA
CID002095
Conformant

 
 
 
Appendix B - Countries of Origin

Argentina
Eritrea
Mauritania
Slovakia
Botswana
Honduras
Nicaragua
Tanzania
Brazil
India
Niger
Thailand
Burkina Faso
Indonesia
Nigeria
Togo
Canada
Ivory Coast
Peru
Uganda
Colombia
Kyrgyzstan
Puerto Rico
United States of America
Congo, Democratic Republic of the
Laos
Russian Federation
Uruguay
Cyprus
Lebanon
Rwanda
Uzbekistan
Dominican Republic
Madagascar
Saudi Arabia
Venezuela