Breached Contracts


Contract Number: 1100969987 issued on November 20, 2004, 11:59 am and became overdue for payment on November 25,2004

Company Name: UNIMEX Steel and Metals Div
Address: 21 Beausejour
Gatineau,Quebc
City: J8T-5T1 CANADA
Contact: Stephen Finta Jr
Telephone: 819-243-3582
Fax: 819-243-4690
Email: Mohamedibrahim@videotron.ca


Shipping to UNIMEX Steel and Metals Div located in J8T-5T1 CANADA

Client ordered 30000 MTW of our material code 200-206 for 12 months at a price of $ 165.00 USD to be unloaded in Korea and China
Client currently owes $ 59,400,000 USD from November 25,2004 which is a full breech of contract on the initial amount of $ 4,950,000 due on November 25,2004
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: