Breached Contracts


Contract Number: 1138097635 issued on January 24, 2006, 5:13 am and became overdue for payment on January 29,2006

Company Name: colgroup international pty ltd
Address: 44 montebello drive

City: mt gambier sa 5290
Contact: ken gibbett
Telephone: 61 0 8 87255639
Fax: 61 0 8 87232450
Email: colgroup1@gmail.com


Shipping to colgroup international pty ltd located in mt gambier sa 5290

Client ordered 90000 MTW of our material code 50-65 for 60 months at a price of $ 210.00 USD to be unloaded in China - Shanghai
Client currently owes $ 1,134,000,000.00 USD from January 29,2006 which is a full breech of contract on the initial amount of $ 18,900,000.00 due on January 29,2006
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: