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Summary of the Meeting of the Board of Directors

Tuesday, October 21, 2003
 
Completed

CERTIFICATION FOR CLOSURE OF MEETING

[To be provided]

Date Posted: Monday, November 10, 2003

EXPORT-IMPORT BANK OF THE UNITED STATES

SUMMARY OF MINUTES OF MEETING OF BOARD OF DIRECTORS

OCTOBER 21, 2003

ITEM NO 1Minutes of September 11, 2003 Board Meeting to be approved.

Board Decision: APPROVED

ITEM NO 2Minutes of September 17, 2003 Board Meeting to be approved.

Board Decision: APPROVED

ITEM NO 3Minutes of September 25, 2003 Board Meeting to be approved.

Board Decision: APPROVED

ITEM NO 4Minutes of September 29, 2003 Board Meeting to be approved.

Board Decision: APPROVED

ITEM NO 5Minutes of October 2, 2003 Board Meeting to be approved.

Board Decision: APPROVED

ITEM NO 6

Country ALGERIA PC079979XX

Request for PRELIMINARY COMMITMENT

Applicant SONATRACH, ALGIERS ALGERIA

Borrower SONATRACH, ALGIERS ALGERIA

Guarantor NONE

Buyer SONATRACH, ALGIERS ALGERIA

End-user SONATRACH, ALGIERS ALGERIA

Exporter VARIOUS, UNKNOWN

Supplier VARIOUS, UNKNOWN

Gteed Lender FINANCIAL INSTITUTION ACCEPTABLE TO EIB, UNKNOWN ZZ

Project Name NONE

Project Description MULTIPLE OIL & GAS PROJECTS

Product Description HYDROCARBON EQUIPMENT & SERVICES

Ex-Im Bank Liability (Millions) $20+

PC Expiry Date 04/21/04

Board Decision APPROVED


ITEM NO 7

Country BRAZIL AP076658XX

Request for AMENDMENT OF FINAL COMMITMENT

Applicant BNP-PARIBAS, NEW YORK NY

Borrower RIO POLIMEROS, S.A. LTDA., RIO DE JANEIRO RJ CEP 20050-000 BRAZIL

Guarantor NONE

Buyer ABB LUMMUS GLOBAL LIMITADA, DUEQUE DE CAXIAS, RIO DE JANEIRO 25221040 BRAZIL

End-user RIO POLIMEROS, S.A. LTDA., RIO DE JANEIRO RJ CEP 20050-000 BRAZIL

Exporter BNP-PARIBAS, NEW YORK NY

Exporter A B B LUMMUS GLOBAL INC, HOUSTON TX

Exporter ADDITIONAL EXPORTERS

Supplier A B B LUMMUS GLOBAL INC, HOUSTON TX

Supplier BNP-PARIBAS, NEW YORK NY

Supplier ADDITIONAL SUPPLIERS

Project Name RIO POLIMEROS

Project Description RIO POLIMEROS POLYETHYLENE PLANT

Product Description FINANCIAL SERVICES

Financed Amount Increased to $ 217,807,126

Repayment Term 10 YEARS

Board Decision APPROVED