| Contract Number | SAFAL/GME/1/2026 |
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| Contract Date | 09 Jan 2026 |
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| Type | Sale |
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| Buyer Name | GME Metals Srl |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60 MM (90%) |
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| Specifications | Mn -75% Min, Si- 1.5% Max, S-0.05% Max, C 6-8% Max, Phos -0.30% Max |
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| Quantity | 560 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CIF |
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| Packing | Loose in containers |
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| Delivery Period | Dispatch from Zambia factory in 3 days of prepayment. shipment prompt from Dar Es Salaam |
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| Rate | 910 |
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| Currency | Euro |
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| Mode/Terms of Payment | 20% prepayment against sellers proforma invoice before factory dispatch and 80% against scanned shipping docs |
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| VAT % | 0 |
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| Insurance | To be affected by the seller against all ICC B risks for 110% of the contract value. |
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| Loading | Dar Es Salaam, Tanzania |
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| Discharge | Venice Port, Italy |
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| Transshipment | Allowed |
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| Partial | Allowed |
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| Documents | 1. Commercial Invoice - Triplicate 2. Packing List with statement of origin declaration and approved rex code declaration – Triplicate 3. Full set of 3 Originals and 3 non-negotiable copies of “Shipped on Board” Ocean Bills of Lading. BL must confirm 14 days of detention & demurrage free at POD. 4. Certificate of Quality, size and bag sealing issued by Alex Stewart or SK Mitra. 5. Insurance certificate/Policy for 110% of the contract value covering all risks as per Institute Cargo Clause B port to port 6. Material Safety Data Sheet confirming this is non-Hazardous cargo. |
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| Inspection | Mitra SK / Alex Stewart International, before the dispatch of cargo at the Zambia factory. |
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| Alternate Product Name | |
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| Sale Contract Number | Email confirmation |
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| Remark | |
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| Risk | Risk to pass from seller to buyer cargo loaded on board as per Incoterms 2020 including subsequent amendments as applicable on the date of this contract |
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| Shipment | Prompt within February 2026 |
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| Origin | Zambia |
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| Sale Extra1 | |
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| Sale Extra2 | |
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| Other Reference(s) | |
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| Contract Status | On going |
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