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Summary of the Meeting of the Credit Committee

Tuesday, July 9, 2002
 
Completed

CERTIFICATION FOR CLOSURE OF MEETING

[To be provided]

Date Posted: Monday, April 21, 2003

EXPORT-IMPORT BANK OF THE UNITED STATES
SUMMARY OF MINUTES OF MEETING OF CREDIT COMMITTEE
JULY 9, 2002

Item No. 1
Country: Mexico Policy No.: MTA-233908
Request for: Commitment (New)
Policy Type: Single Sale/Single Shipment
Coverage Type/Term: Comprehensive/MT
Insured: The Dupps Company, Germantown, OH
Buyer: Procesadora de Aves de Tepa, S.A. de C.V., Tepatitlan, Jalisco, Mexico
Guarantors: N/A
End-User: Procesadora de Aves de Tepa, S.A. de C.V.
Exporter: The Dupps Company, 548 North Cherry Street, Germantown, OH 45327-1185
Supplier: The Dupps Company, 548 North Cherry Street, Germantown, OH 45327-1185
Broker: International Risk Consultants, Inc., Columbus, OH
Product: Supercookor protein conversion system
Ex-Im Bank Liability (Millions): USD1 - USD5
Credit Committee Decision: APPROVED

Item No. 2
Country: Mexico Policy No.: MSM-238303
Request for: Policy (New)
Policy Type: Single Sale, Multiple Shipment
Coverage Type/Term: Comprehensive/MT
Insured: J&J Wood Products Inc., Naches, WA 98937-0939
Buyer/Obligor: Salvador Corral Pinon and family, dba Grupo La Nortenita,
Cuauhtemoc, Mexico
Guarantors: Salvador Corral Pinon, Cuauhtemoc, Mexico
Salvador Corral Perez, Cuauhtemoc, Mexico
and additional guarantors
End-User/: Same as Buyer
Exporter/Supplier: J&J Wood Products Inc., Naches, WA 98937-0939
Broker: Provident Traders, Philo, CA
Products: Agricultural storage bins to be used in the buyer's apple
growing operations.
Ex-Im Bank Liability (Millions): USD1 - USD5
Credit Committee Decision: APPROVED

Item No. 3
Country: Mexico Policy No.: MSM-238311
Request for: Policy (New)
Policy Type: Single Sale, Multiple Shipment
Coverage Type/Term: Comprehensive/MT
Insured: MAF Industries Inc., Traver, CA 93673-0218
Buyer/Obligor: Salvador Corral Pinon and family, dba Grupo La Nortenita,
Cuauhtemoc, Mexico
Guarantors: Salvador Corral Pinon, Cuauhtemoc, Mexico
Salvador Corral Perez, Cuauhtemoc, Mexico
and additional guarantors
End-User: Same as Buyer
Exporter/Supplier: MAF Industries Inc., Traver, CA 93673-0218
Broker: Provident Traders, Philo, CA
Products: Apple sorting and packaging equipment to be used in the buyer's
apple growing operations.
Ex-Im Bank Liability (Millions): USD1 - USD5
Credit Committee Decision: APPROVED

ITEM NO 4
Country EGYPT AP078201XX
Request for FINAL COMMITMENT
Applicant PLUS INTERNATIONAL FINANCIAL CORP, MIAMI FL
Borrower WAER MACARONI FACTORY, TANTA EGYPT
Guarantor WAER, MOHAMED IBRAHIM EL-SAYED, GHARBEYA, TANTA EGYPT
Buyer WAER MACARONI FACTORY, TANTA EGYPT
End-user WAER MACARONI FACTORY, TANTA EGYPT
Exporter HOWDEN FOOD EQUIPMENT, MELBOURNE FL
Supplier HOWDEN FOOD EQUIPMENT, MELBOURNE FL
Gteed Lender PLUS INTERNATIONAL FINANCIAL CORP, MIAMI FL
Project Description PASTA MANUFACTURING
Product Description PASTA-MAKING EQUIPMENT
Financed Amount USD 798,185
Repayment Term 5 YEARS
Credit Committee Decision APPROVED

ITEM NO 5
Country MEXICO AP078666XX
Request for FINAL COMMITMENT
Applicant BAYERISCHE VEREINSBANK AG, NEW YORK NY
Borrower VITRO VIDRIO Y CRISTAL S.A. DE C.V., GARZA GARCIA, NUEVO LEON MEXICO
Guarantor VITRO, S.A. DE C.V. MEXICO, GARZA GARCIA, NUEVO LEON 66265 MEXICO
Buyer VITRO VIDRIO Y CRISTAL S.A. DE C.V., GARZA GARCIA, NUEVO LEON MEXICO
End-user VITRO VIDRIO Y CRISTAL S.A. DE C.V., GARZA GARCIA, NUEVO LEON MEXICO
Exporter NEW HUDSON CORPORATION, NEW HUDSON MI
Supplier MONOFRAX INC, FALCONER NY
Gteed Lender BAYERISCHE VEREINSBANK AG, NEW YORK NY
Project Description GLASS MANUFACTURING
Product Description GLASS MAKING STEEL ROLLERS
Financed Amount USD 2,677,449
Repayment Term 5 YEARS
Credit Committee Decision APPROVED

ITEM NO 6
Country UGANDA AP078660XX
Request for FINAL COMMITMENT
Applicant RIGGS BANK N.A., WASHINGTON DC
Borrower MUGUSS CONSTRUCTION LIMITED, KAMPALA UGANDA
Guarantor MUKIZA, PETER, KAMPALA UGANDA
Buyer MUGUSS CONSTRUCTION LIMITED, KAMPALA UGANDA
End-user MUGUSS CONSTRUCTION LIMITED, KAMPALA UGANDA
Exporter ATLAS MERCANTILE INC, SILVER SPRING MD
Supplier WORLDWIDE MACHINERY, INC., CHANNELVIEW TX
Gteed Lender RIGGS BANK N.A., WASHINGTON DC
Project Description CONSTRUCTION MACHINERY
Product Description CONCRETE BLOCK PRODUCTION PLANT
Financed Amount USD 1,794,978
Repayment Term 5 YEARS
Credit Committee Decision APPROVED

EXPORT-IMPORT BANK OF THE UNITED STATES
SUMMARY OF MINUTES OF MEETING OF BOARD OF DIRECTORS
JULY 11, 2002

ITEM NO. 1
Minutes of June 13, 2002 Board Meeting to be approved'
BOARD DECISION: APPROVED

ITEM NO. 2
Minutes of June 20, 2002 Board Meeting to be approved
BOARD DECISION: APPROVED

ITEM NO 3
Country VENEZUELA AP078045XX
Request for FINAL COMMITMENT
Applicant STANDARD CHARTERED BANK, NEW YORK NY
Borrower C.A. LA ELECTRICIDAD DE CARACAS, CARACAS 1010-A VENEZUELA
Guarantor NONE
Buyer C.A. LA ELECTRICIDAD DE CARACAS, CARACAS 1010-A VENEZUELA
End-user C.A. LA ELECTRICIDAD DE CARACAS, CARACAS 1010-A VENEZUELA
Exporter VARIOUS, UNKNOWN
Supplier VARIOUS, UNKNOWN
Gteed Lender STANDARD CHARTERED BANK, NEW YORK NY
Project Description POWER GENERATION
Product Description VARIOUS U.S. GOODS & EQUIPMENT
Financed Amount USD 26,607,713
Repayment Term 5 YEARS
Board Decision APPROVED

ITEM NO 4
Country DOMINICAN REPUBLIC AP077488XX
Request for FINAL COMMITMENT
Applicant UNION PLANTERS BANK NA, CORAL GABLES FL
Borrower GOVT OF DOMINICAN REPUBLIC, SANTO DOMINGO DOMINICAN REP
Guarantor NONE
Buyer SECRETARIA DE SALUD PUBLICA, SANTO DOMINGO DOMINICAN REP
End-user SECRETARIA DE SALUD PUBLICA, SANTO DOMINGO DOMINICAN REP
Exporter CALMAQUIP ENGINEERING CORP, MIAMI FL
Supplier CALMAQUIP ENGINEERING CORP, MIAMI FL
Supplier UNION PLANTERS BANK NA, CORAL GABLES FL
Supplier ADDITIONAL SUPPLIERS
Gteed Lender UNION PLANTERS BANK NA, CORAL GABLES FL
Project Name HOSPITALES VILLA MELLA Y GURABO
Project Description HOSPITAL CONSTRUCTION & EQUIP SUPPLY
Product Description ENGINEERING SERVICES
Financed Amount USD 83,831,698
Repayment Term 10 YEARS
Board Decision APPROVED

EXPORT-IMPORT BANK OF THE UNITED STATES
SUMMARY OF MINUTES OF MEETING OF BOARD OF DIRECTORS
JULY 11, 2002

ITEM NO 5
Country LUXEMBOURG AP078706XX
Request for FINAL COMMITMENT
Applicant CARGOLUX AIRLINES INTERNATIONAL SA, FINDEL 1110 LUXEMBOURG
Borrower SPV/CARGOLUX AIRLINES INTERNATIONAL SA, LUXEMBOURG LUXEMBOURG
Guarantor NONE
Buyer SPV/CARGOLUX AIRLINES INTERNATIONAL SA, LUXEMBOURG LUXEMBOURG
End-user CARGOLUX AIRLINES INTERNATIONAL SA, FINDEL 1110 LUXEMBOURG
Exporter BOEING COMPANY, THE, SEATTLE, WA
Supplier BOEING COMPANY, THE, SEATTLE, WA
Supplier ROLLS ROYCE LTD, LONDON, UNITED KINGDOM
Gteed Lender ING CAPITAL LLC, NEW YORK NY
Lessor SPV/CARGOLUX AIRLINES INTERNATIONAL SA, LUXEMBOURG LUXEMBOURG
Lessee CARGOLUX AIRLINES INTERNATIONAL SA, FINDEL 1110 LUXEMBOURG
Cofin ECA EXPORT CREDITS GUARANTEE DEPT. (ECGD), LONDON UNITED KINGDOM
Project Description AIR TRANSPORTATION
Product Description AIRCRAFT
Board Decision REFER TO US CONGRESS

MEETING OF CREDIT COMMITTEE