Oregon | 000-23939 | 93-0498284 |
(State or other jurisdiction of incorporation or organization) | (Commission File Number) | (IRS Employer Identification Number) |
14375 Northwest Science Park Drive Portland, Oregon 97006 | ||
(Address of principal executive offices) (Zip Code) |
COLUMBIA SPORTSWEAR COMPANY | |
By: | /S/ BRYAN L. TIMM |
Bryan L. Timm, President and Chief Operating Officer |
• | apparel, accessories and equipment; and |
• | footwear. |
• | Maintain adequate records regarding its supply chain sources, including adequate contact information; |
• | Cooperate with Columbia and respond in a timely manner to information requests by Columbia with respect to the supplier’s sources of 3TG minerals; and |
• | Certify, upon Columbia’s request, the sources of supplier’s 3TG minerals. |
• | Certain products manufactured by third-party licensees under trademark license agreements; |
• | Products manufactured pursuant to agreements for which Columbia has limited control over the content or manufacturing of the product, including certain products manufactured by our distributors for distribution in markets in their designated territory; and |
• | Certain products sourced through sourcing agents. |
• | A documented Conflict Minerals Policy approved by executive management related to our sourcing of 3TG minerals; |
• | Internal and vendor training programs covering Columbia’s conflict minerals program requirements; |
• | Centralized project team with senior management support from the Corporate Responsibility, Legal, Finance, Materials Research and Manufacturing Departments; |
• | Engagement of a third party service provider to assist in conducting a RCOI and following up on due diligence; |
• | Designated personnel in the regional offices to manage communication between suppliers and Columbia’s third party service provider when needed; |
• | A notation in our Restricted Substance List that establishes the expectation that our suppliers avoid use of non-certified 3TG minerals; |
• | A Conflict Minerals contract clause that creates an expectation for suppliers and their subcontractors to adhere to our Conflict Minerals Policy, which requires suppliers to provide us with information about their sources of 3TG minerals; |
• | Periodic updates to the Board of Directors and executive management team as considered necessary; and |
• | An established grievance mechanism included in Columbia’s Conflict Minerals Policy to direct questions or concerns about Columbia’s conflict minerals program to a specific email address. |
• | Major changes in our operating processes or foreign sourcing operations; |
• | Inaccurate classification of materials and trims that may result in incorrect final report results; |
• | Inaccuracy of our database of suppliers and appropriate contacts that are specific to the conflict minerals program, and inability to accurately identify all local manufacturing and licensing arrangements specific to regions outside the United States; |
• | Introduction of new product lines, products or other business activities; |
• | Disruption of our information systems or incompatibility of our systems with our suppliers’ systems; |
• | Adequacy of internal controls to prevent noncompliance with the Conflict Minerals Rule; |
• | Timeliness, completeness and availability of supply chain information following business acquisitions; and |
• | Adverse impacts to the Company’s relationships with its suppliers due to costs and burden of compliance. |
• | Changes or developments in legislation, regulations, rulings, and court decisions; |
• | Reliability of representations by suppliers indicating the facility at which its conflict minerals were processed and accuracy in demonstrating that those conflict minerals did not originate in the Covered Countries or came from recycled or scrap sources; and |
• | Suppliers being unable or unwilling to provide us with the information we need to comply with the Conflict Minerals Rule on a timely basis or at all. |
• | Identifying trims and components used in our products that could contain 3TG minerals; |
• | Reviewing, when available, the bill of materials for trims and components that could contain 3TG minerals; |
• | Identifying suppliers of trims and components or finished goods that could incorporate materials that could contain 3TG minerals; |
• | Establishing suppliers that are included in the scope of our 3TG minerals reporting process in accordance with the Conflict Minerals Rule; and |
• | Instructing our third party service provider to request completion of the CMRTs from finished good and component suppliers to determine if these suppliers have product that potentially contains 3TG minerals from Covered Countries. |
• | “DRC Yes” – No suppliers have been classified as “DRC Yes”, or having one or more processors listed by the supplier as known to source from a Covered Country, but it is not yet certified by a recognized body as “Conflict Free;” |
• | “DRC Uncertain” – One supplier has been classified as “DRC Uncertain” based on a response that indicated sourcing from a Covered Country or a country designated by OECD as a “Level 2 Country” (low to medium risk countries with some known or plausible involvement in smuggling, export or transit of minerals out of conflict affected regions), but some inconsistent information is known; |
• | “Inconsistent” or “Uncertain” – Thirteen suppliers have been classified as either having “Inconsistent” or “Uncertain” information; |
• | “DRC Conflict Free 3TG” – One supplier has been classified as “DRC Conflict Free 3TG” because all metal processors identified by the suppliers as known to source from a Covered Country are certified by a recognized body as Conflict Free; |
• | “DRC Free 3TG” – Two suppliers have been classified as “DRC Free 3TG”, as none of the metal processors identified by the supplier are known to source from a Covered Country; and |
• | “No 3TG” – Seventy-seven suppliers responded as not using 3TG in their products. |
• | One or more smelter or refiners (“SOR”) were listed for an unused metal; |
• | SOR information was not provided for a used metal, or SOR information provided was not a verified metal processor; |
• | Supplier answered yes to sourcing from the Covered Countries, but none of the SORs listed are known to source from the region; |
• | Supplier indicated that they have not received conflict minerals data for each metal from all of their relevant suppliers; |
• | Supplier indicated they have not identified all of the SORs used for the products included in the declaration scope; |
• | Supplier indicated they have not provided all applicable SOR information received; and |
• | Supplier indicated 100% of the 3TG for products covered by the declaration originates from scrap/recycled sources, but one or more SORs listed are not known to be exclusive recyclers. |
Metal | Smelter/Refiner | Certification Status | Mine Countries of Origin |
Gold | Asaka Riken Co., Ltd. | CFSP | Burundi, Rwanda |
Gold | CCR Refinery - Glencore Canada Corporation | LBMA, CFSP | DRC- Congo (Kinshasa), Zambia |
Gold | Mitsubishi Materials Corporation | LBMA, CFSP | Congo (Brazzaville) |
Gold | Nihon Material Co., Ltd. | LBMA, CFSP | DRC- Congo (Kinshasa) Rwanda |
Tin | CV United Smelting | CFSP | DRC- Congo (Kinshasa) Rwanda |
Tin | EM Vinto | CFSP | DRC- Congo (Kinshasa) |
Tin | Magnu’s Minerais Metais e Ligas Ltda. | CFSP | DRC- Congo (Kinshasa) |
Tin | Malaysia Smelting Corporation (MSC) | CFSP | Burundi, DRC- Congo (Kinshasa), Uganda |
Tin | Minsur | CFSP | DRC- Congo (Kinshasa), Rwanda |
Tin | Operaciones Metalurgical S.A. | CFSP | DRC- Congo (Kinshasa) |
Tin | PT Bangka Tin Industry | CFSP | DRC- Congo (Kinshasa) |
Tin | PT Bukit Timah | CFSP | DRC- Congo (Kinshasa) |
Tin | PT Eunindo Usaha Mandiri | CFSP | DRC- Congo (Kinshasa), Rwanda |
Tin | PT Stanindo Inti Perkasa | CFSP | DRC- Congo (Kinshasa) |
Tin | PT Timah (Persero) Tbk Kundur | CFSP | DRC- Congo (Kinshasa), Rwanda |
Tin | PT Timah (Persero) Tbk Mentok | CFSP | DRC- Congo (Kinshasa) |
Tin | PT Tinindo Inter Nusa | CFSP | DRC- Congo (Kinshasa), Rwanda |
Tin | Thaisarco | CFSP | Burundi, DRC- Congo (Kinshasa), Rwanda, Uganda |
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CFSP | DRC- Congo (Kinshasa) |
Tungsten | H.C. Starck Tungsten GmbH | CFSP | Rwanda |
Metal | Smelter/Refiner | Certification Status | Mine Countries of Origin |
Gold | Argor-Heraeus SA | LBMA, RJC, CFSP | South Africa |
Gold | Asaka Riken Co., Ltd. | CFSP | Mozambique |
Gold | Gold Refinery of Zijin Mining Group Co., Ltd | LBMA, CFSP | Mozambique |
Gold | Heraeus Metals Hong Kong Ltd | LBMA, RJC, CFSP | Mozambique, South Africa |
Gold | LS-NIKKO Copper Inc. | LBMA, CFSP | South Africa |
Gold | Mitsubishi Materials Corporation | LBMA, CFSP | Mozambique |
Gold | Nihon Material Co., Ltd. | LBMA, CFSP | Mozambique |
Gold | Ohura Precious Metal Industry Co., Ltd. | CFSP | South Africa |
Gold | PAMP S.A. | LBMA, RJC, CFSP | South Africa |
Gold | Tanaka Kikinzoku Kogyo K.K. | LBMA, CFSP | South Africa |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | LBMA, CFSP | Mozambique |
Metal | Smelter/Refiner | Certification Status | Mine Countries of Origin |
Gold | Aida Chemical Industries Co., Ltd. | CFSP | Portugal |
Gold | Argor-Heraeus SA | LBMA, RJC, CFSP | Hong Kong, Singapore, Switzerland |
Gold | Asahi Pretec Corporation | LBMA, CFSP | Austria, Belgium, Cambodia, Czech Republic, Djibouti, Estonia, Germany, Hong Kong, Hungary, Ireland, Israel, Luxembourg, Netherlands, Portugal, Singapore |
Gold | Asahi Refining USA Inc. | LBMA, CFSP | Bermuda, Hong Kong |
Gold | Aurubis AG | LBMA, CFSP | Germany, Hong Kong |
Gold | Boliden AB | LBMA, CFSP | Ireland |
Gold | CCR Refinery - Glencore Canada Corporation | LBMA, CFSP | Germany, Switzerland |
Gold | Heraeus Metals Hong Kong Ltd | LBMA, RJC, CFSP | Germany, Hong Kong, Singapore, Switzerland |
Gold | Heraeus Precious Metals GmbH & Co. KG | LBMA, CFSP | Germany, Hong Kong, Jersey, Switzerland, United Arab Emirates |
Gold | LS-NIKKO Copper Inc. | LBMA, CFSP | Hong Kong, Singapore |
Gold | Matsuda Sangyo Co., Ltd. | LBMA, CFSP | Hong Kong |
Gold | Metalor Technologies (Hong Kong) Ltd. | LBMA, CFSP | Hong Kong, Switzerland |
Gold | Metalor Technologies SA | LBMA, RJC, CFSP | Belgium, Hong Kong, Switzerland |
Gold | Metalor USA Refining Corporation | LBMA, RJC, CFSP | Switzerland |
Gold | Mitsubishi Materials Corporation | LBMA, CFSP | Austria, Hong Kong |
Gold | Nihon Material Co., Ltd. | LBMA, CFSP | Portugal, Switzerland |
Gold | Ohura Precious Metal Industry Co., Ltd. | CFSP | Austria, Belgium, Cambodia, Czech Republic, Djibouti, Estonia, Germany, Hungary, Ireland, Israel, Luxembourg, Netherlands, Portugal, Singapore, Switzerland |
Gold | PAMP S.A. | LBMA, RJC, CFSP | Hong Kong, Switzerland |
Gold | Royal Canadian Mint | LBMA, CFSP | Germany, Switzerland |
Gold | Tanaka Kikinzoku Kogyo K.K. | LBMA, CFSP | Belgium, Hong Kong, Singapore, Switzerland |
Gold | Umicore Brasil Ltda. | LBMA, CFSP | Austria |
Gold | Valcambi SA | LBMA, RJC, CFSP | Germany, Hong Kong, Switzerland |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | LBMA, CFSP | Germany, Switzerland |
Tin | Alpha | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Jersey, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Suriname, Sweden, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | CV United Smelting | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Congo (Brazzaville), Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | EM Vinto | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Congo (Brazzaville), Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | Fenix Metals | CFSP | Kazakhstan, Poland |
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | Magnu’s Minerais Metais e Ligas Ltda. | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | Malaysia Smelting Corporation (MSC) | CFSP | Angola, Argentina, Austria, Belgium, Cambodia, Central African Republic, Colombia, Congo (Brazzaville), Czech Republic, Djibouti, Ecuador, Egypt, Estonia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Kazakhstan, Kenya, Korea, Republic of, Luxembourg, Madagascar, Mozambique, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, South Africa, South Sudan, Suriname, Taiwan, Tanzania, United Kingdom, Zimbabwe |
Tin | Melt Metais e Ligas S.A. | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | Metallo-Chimique N.V. | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | Minsur | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | Mitsubishi Materials Corporation | CFSP | Canada, Japan, Papua New Guinea |
Tin | Operaciones Metalurgical S.A. | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Philippines, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Artha Cipta Langgeng | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Uzbekistan, Zimbabwe |
Tin | PT ATD Makmur Mandiri Jaya | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Bangka Tin Industry | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Belitung Industri Sejahtera | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Bukit Timah | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Poland, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT DS Jaya Abadi | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Mozambique, Namibia, Netherlands, Poland, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Eunindo Usaha Mandiri | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Inti Stania Prima | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Mitra Stania Prima | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Kyrgyzstan, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Panca Mega Persada | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Refined Bangka Tin | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Philippines, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Sariwiguna Binasentosa | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Stanindo Inti Perkasa | CFSP | Argentina, Armenia, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Mozambique, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Timah (Persero) Tbk Kundur | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Timah (Persero) Tbk Mentok | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | PT Tinindo Inter Nusa | CFSP | Argentina, Austria, Belgium, Cambodia, Canada, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Namibia, Netherlands, Sierra Leone, Singapore, Slovakia, Spain, Suriname, Switzerland, Taiwan, United Kingdom, United States, Zimbabwe |
Tin | Thaisarco | CFSP | Angola, Argentina, Austria, Belgium, Cambodia, Canada, Central African Republic, Chile, Colombia, Congo (Brazzaville), Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Luxembourg, Madagascar, Morocco, Namibia, Netherlands, Poland, Sierra Leone, Singapore, Slovakia, South Sudan, Spain, Suriname, Switzerland, Taiwan, Tanzania, United Kingdom, United States, Zambia, Zimbabwe |
Tin | White Solder Metalurgia e Mineração Ltda. | CFSP | Germany |
Tin | Yunnan Tin Group (Holding) Company Limited | CFSP | Belgium, Canada, Ethiopia, Germany, Hong Kong, United States |
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CFSP | Argentina, Belgium, Cambodia, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Indonesia, Ireland, Israel, Kazakhstan, Korea, Republic of, Laos, Luxembourg, Madagascar, Malaysia, Namibia, Netherlands, Nigeria, Philippines, Sierra Leone, Singapore, Slovakia, Suriname, Switzerland, Taiwan, United Kingdom, Viet Nam, Zimbabwe |
Tungsten | H.C. Starck Tungsten GmbH | CFSP | Argentina, Belgium, Cambodia, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Indonesia, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Laos, Luxembourg, Madagascar, Malaysia, Mozambique, Namibia, Netherlands, Nigeria, Sierra Leone, Singapore, Slovakia, Suriname, Switzerland, Taiwan, United Kingdom, Vietnam, Zimbabwe |
Tungsten | Kennametal Huntsville | CFSP | Argentina, Belgium, Cambodia, Chile, Colombia, Czech Republic, Djibouti, Ecuador, Egypt, Estonia, Ethiopia, France, Germany, Guyana, Hungary, India, Indonesia, Ireland, Israel, Japan, Kazakhstan, Korea, Republic of, Laos, Luxembourg, Madagascar, Malaysia, Namibia, Netherlands, Nigeria, Sierra Leone, Singapore, Slovakia, South Africa, Suriname, Switzerland, Taiwan, United Kingdom, Vietnam, Zimbabwe |
• | Continue to educate our suppliers with an emphasis on suppliers who were classified as “Uncertain” or “Inconsistent;” |
• | Evaluate and monitor active suppliers to identify which suppliers provide us with products containing 3TG minerals and need to be included in our information request; and |
• | Evaluate and recommend system and process improvements designed to improve tracking, vendor training, vendor identification, reasonable country of origin, and due diligence efforts. |