Breached Contracts


Contract Number: 1087568427 issued on June 18, 2004, 10:20 am and became overdue for payment on September 07,2004

Company Name: H & B GROUP LTD.
Address: 20 LOWNDES SQUARE STE 2

City: LONDON SWIX9HD
Contact: MICHAEL HOUGH & TIM FITZPATRICK
Telephone: MICHAEL (44)7769700591 TIM 1(925) 323-4
Fax: (+44) 207- 259 - 6559
Email: Michael.hough@Phoenixcommodities.com &ti


Shipping to 0 located in 0

Client ordered 100000 MTW of our material code 200 for 12 months at a price of $ 145.00 USD to be unloaded in India / Pakistan
Client currently owes $ 866,395,200 USD from September 07,2004 which is a full breech of contract on the initial amount of $ 72,199,600 due on September 07,2004
Client has not made any attempt to settle this debt nor to make any payment thereon and is assumed to be financially insolvent.
Client has made the following comments related to this posting: