News | Board Minutes | 2004

                                        EXPORT-IMPORT BANK OF THE UNITED STATES
            SUMMARY OF MINUTES OF MEETING OF CREDIT COMMITTEE
                             JUNE 2, 2004

ITEM NO 1 
Country  Mexico                Policy No:  MSM-266940
Request for:  Commitment (New) Coverage Type/Term: Comprehensive/MT
Policy Type:  Single Sale/Multiple Shipments 
Insured:  Toronto-Dominion Bank, Houston, TX
Buyer:    Grupo Constructor Acero, S.A. de C.V., Reynosa, Tamps, Mexico
Borrower:  Same
End User:  Same
PSOR:      Same
Guarantor:  Juan Gastelum Cardenas, Reynosa, Tamps, Mexico
Exporter:   San Antonio Trade Group, San Antonio, TX  78212-3421
Supplier:   Case, Racine Wisconsin 53404-3343
Supplier:   Ingersoll Rand, Woodcliff, NJ  07677-7703
Insurance Broker: Penn International, San Antonio, TX
Products/Use: Motorgraders, Bulldozer, Wheel Loader, Compactors
Eximbank Liability (Millions):  $1 - 5
Credit Committee Decision APPROVED

ITEM NO 2
Country  TURKEY                Policy No:  MTR-267302
Request for:  Commitment (New) Coverage Type/Term: Comprehensive/MT
Policy Type:  Repetitive Sales/Multiple Shipments
Insured:    Toronto-Dominion Bank, Houston, TX
Buyer:      Sema Egitim Ogretim Isletmeleri ve Saglik Hizmetleri,A.S.,
               Istanbul,Turkey
Borrower:   Same
End User:   Same
PSOR:       Same
Guarantor:  Mr. Kazim Afsar, Kadikoy, Istanbul, Turkey
Guarantor:  Mr. Ali Acil, Zeytinburnu Istanbul, Turkey
Guarantor:  Additional Guarantors
Exporter:   Metro International Corp. Wilkes Barre, PA  18705-2400
Exporter:  Hill-Rom Co, Batesville, IN  47006-9167
Exporter:  Additional Exporters
Insurance Broker: International Risk Consultants, Columbus, OH
Products/Use: Hospital Equipment & Furniture
Eximbank Liability (Millions):  $1 - 5
Credit Committee Decision APPROVED

ITEM NO 3 - WITHDRAWN

ITEM NO 4
Country PHILIPPINES                            AP080554XX
Request for FINAL COMMITMENT
Applicant      TORONTO-DOMINION BANK, HOUSTON TX
Borrower       CENTER FOR CULINARY ARTS-MANILA, INC., QUEZON CITY, METRO
                 MANILA PHILIPPINES
Guarantor      GUERRERO, ALFREDO S., & SUSANA P., QUEZON CITY, METRO MANI,
                 PHILIPPINES
Guarantor      TRINIDAD, MARINELA G., LA VISTA, QUEZON CITY, PHILIPPINES
Guarantor      ADDITIONAL GUARANTORS
Buyer          CENTER FOR CULINARY ARTS-MANILA, INC., QUEZON CITY, METRO
                MANILA PHILIPPINES
End-user       CENTER FOR CULINARY ARTS-MANILA, INC., QUEZON CITY, METRO
                MANILA PHILIPPINES
Exporter       PBJ VENTURE INTERNATIONAL CORPORATION, SAN MATEO CA
Supplier       DVORSON'S FOOD SERVICE EQUIPMENT, INC, SAUSALITO CA
Gteed Lender   TORONTO-DOMINION BANK, HOUSTON TX
Project Name  NONE
Project Description NEW COMMERCIAL KITCHEN EQUIP FOR SCHOOL
Product Description NONE
Financed Amount $    4,406,683
Repayment Term  5 YEARS
Credit Committee Decision APPROVED

ITEM NO 5
Country  MEXICO                Policy No:  MTR-264465
Request for:  Commitment (New) Coverage Type/Term: Comprehensive/MT
Policy Type:  Repetitive Sales 
Insured:      Wells Fargo, N.A.
Buyer:        Deportes Marti, S.A. de C.V. (Mexico)
Borrower:     Deportes Marti, S.A. de C.V. (Mexico)
End User:     Grupo Marti, S.A. de C.V.
PSOR:         Grupo Marti, S.A. de C.V.
Guarantor(s): Inmobiliaria Larca Coapa, S.A. de C.V.
Guarantor(s): Inmobiliaria Firpo Izcalli, S.A. de C.V.
Guarantor(s): Additional Guarantors
Exporter(s):  Cybex International Inc, Medway, MA  02053-2299
Exporter(s):  Life Fitness, Inc, Franklin Park, IL  60131-1545
Exporter(s):  Additional Exporters
Supplier(s):  Cybex International Inc, Medway, MA  02053-2299
Supplier(s):  Life Fitness, Inc, Franklin Park, IL  60131-1545
Supplier(s):  Additional Suppliers
Insurance Broker: Structured Trade Services, LLC
Products/Use: Exercise Equipment
Eximbank Liability (Millions):  $1 - 5
Credit Committee Decision APPROVED

ITEM NO 6
Country PERU                                   AP080566XX
Request for FINAL COMMITMENT
Applicant      HENCORP BECSTONE CAPITAL, LC, MIAMI FL
Borrower       VEGA UPACA S.A., LIMA 29 PERU
Guarantor      NONE
Buyer          VEGA UPACA S.A., LIMA 29 PERU
End-user       VEGA UPACA S.A., LIMA 29 PERU
Exporter       JOHNSTON SWEEPER COMPANY, CHINO CA
Supplier       HENCORP BECSTONE CAPITAL, LC, MIAMI FL
Supplier       JOHNSTON SWEEPER COMPANY, CHINO CA
Supplier       CATERPILLAR INC, PEORIA IL
Gteed Lender   HENCORP BECSTONE CAPITAL, LC, MIAMI FL
Project Name  NONE
Project Description  NONE
Product Description INDUSTRIAL OUTDOOR CLEANING EQUIPMENT
Financed Amount $    2,836,716
Repayment Term  5 YEARS
Credit Committee Decision APPROVED

ITEM NO 7
Country MEXICO                                 AP080511XX
Request for FINAL COMMITMENT
Applicant      BAC FLORIDA BANK, CORAL GABLES FL
Borrower       ASOC DE USUARIOS PRODUC AGRI DE CULICUN, SAN PEDRO ROSALES,
                  NOVALATO 80370 MEXICO
Guarantor      NONE
Buyer            ASOC DE USUARIOS PRODUC AGRI DE CULICUN, SAN PEDRO ROSALES,
                  NOVALATO 80370 MEXICO
End-user       ASOC DE USUARIOS PRODUC AGRI DE CULICUN, SAN PEDRO ROSALES, 
                  NOVALATO 80370 MEXICO
Exporter        BEHLEN MFG. CO., COLUMBUS NE
Supplier        BEHLEN MFG. CO., COLUMBUS NE
Gteed Lender    BAC FLORIDA BANK, CORAL GABLES FL
Project Name    NONE
Project Description GRAIN SILOS AND RELATED EQUIPMENT
Product Description PREFABRICATED METAL BUILDING AND COMPON
Financed Amount $    1,292,917
Repayment Term  5 YEARS
Credit Committee Decision APPROVED

ITEM NO 8
Country NIGERIA                                AP080345XX
Request for FINAL COMMITMENT
Applicant      SOFITEL CAPITAL CORPORATION, ANNAPOLIS MD
Borrower       MTS FIRST WIRELESS LIMITED, VICTORIA ISLAND, LAGOS NIGERIA
Guarantor      CITY EXPRESS BANK PLC, VICTORIA ISLAND, LAGOS NIGERIA
Buyer          MTS FIRST WIRELESS LIMITED, VICTORIA ISLAND, LAGOS NIGERIA
End-user       MTS FIRST WIRELESS LIMITED, VICTORIA ISLAND, LAGOS NIGERIA
Exporter       BACOM INTERNATIONAL, LLC, EAST BRUNSWICK NJ
Supplier       ROHN INDUSTRIES INC, PEORIA IL
Supplier       SOFITEL CAPITAL CORPORATION, ANNAPOLIS MD
Gteed Lender   SOFITEL CAPITAL CORPORATION, ANNAPOLIS MD
Project Name MTS FIRST WIRELESS PHASE 1
Project Description COMMUNICATION EQUIPMENT
Product Description TELECOMMUNICATION TOWERS
Financed Amount $    3,082,139
Repayment Term  5 YEARS
Credit Committee Decision APPROVED

ITEM NO 9
Country NIGERIA                                AP080486XX
Request for FINAL COMMITMENT
Applicant      UNITED BANK FOR AFRICA LTD, NEW YORK NY
Borrower       GUARDIAN EXPRESS BANK PLC, VICTORIA ISLAND, LAGOS NIGERIA
Guarantor      NONE
Buyer           GUARDIAN EXPRESS BANK PLC, VICTORIA ISLAND, LAGOS NIGERIA
End-user       FUB NIGERIA LTD., DIOBU PORT HARCORT, RIVERS STATE NIGERIA
Exporter       UNITED BANK FOR AFRICA LTD, NEW YORK NY
Exporter       BRANDYWINE JERSEY INC., AVENGEL NY
Exporter       GLOBAL SOURCING INC., FLEETWOOD PA
Supplier       UNITED BANK FOR AFRICA LTD, NEW YORK NY
Supplier       BRANDYWINE JERSEY INC., AVENGEL NY
Supplier       GLOBAL SOURCING INC., FLEETWOOD PA
Gteed Lender   UNITED BANK FOR AFRICA LTD, NEW YORK NY
Lessor         GUARDIAN EXPRESS BANK PLC, VICTORIA ISLAND, LAGOS NIGERIA
Lessee         FUB NIGERIA LTD., DIOBU PORT HARCORT, RIVERS STATE NIGERIA
Project Name  NONE
Project Description USED MACK TRUCKS AND TANKERS
Product Description OIL TANKERS
Credit Committee Decision DENIED