|Name of Mine, Production Facility or Transport Operation||Signatory Ownership Position||Name of Operating Company||Operation Address/Location||Certification Intention||Additional Information or Comments||Date of Certification||Audit Documents||Date of Initial Certification||Archived Audit Documents||Signatory Date*|
|PT Bollore Logistics Indonesia||Not Applicable||PT Bollore Logistics Indonesia||
Suite A, 1st Floor Wisma Soekarno Hatt International AirportJakarta 19110
Indonesia6° 7' 26" S, 106° 39' 41" E
Supply chain includes ocean transport from the Port of Brisbane, Australia to the Port of Jakarta, Indonesia by Mediterranean Shipping Company, sea transport to the Port of Sibolga, North Sumatra by Meratus, and truck transport to customer mines by PT. Agincourt Resources.
|February 08, 2013||Summary Audit Report, Auditor Credentials Form||July 11, 2011|