| Contract Number | SAFAL/ITA/5/2026 |
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| Contract Date | 28 Jan 2026 |
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| Type | Sale |
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| Buyer Name | ITALGHISA S.p.A. |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60 (90%) |
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| Specifications | Mn : 75% Min , Si : 1.50% Max (Typical 1.0%) , C : 7.5% Max, P : 0.30% Max (Typical 0.27%), S : 0.03% Max |
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| Quantity | 1680 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | Packed Loose in containers |
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| Delivery Period | 980 MT shipped by 11th March 2026 from Dar Es Salaam port, Remaining 700 MT by end of the march 2026 |
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| Rate | 1010 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 30% advance against seller's PFI before factory dispatch & balance 70% against scanned shipping docs. |
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| VAT % | 0 |
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| Insurance | Not Applicable |
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| Loading | SAFAL Plant, Kanona |
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| Discharge | Genoa Port or La Spezia, Italy (buyer's option) |
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| Transshipment | Allowed |
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| Partial | Not Allowed |
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| Documents | 1) Scanned Commercial Invoice, 2) Scanned Packing list, 3) Scanned Bill of lading, 4) Mitra SK test results from Mitra SK (Sample collected by SAFAL and sent to Mitra Lab). 5) SAFAL Test report. |
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| Inspection | Quality testing by MSK from the in-house sample sent to Mitra SK. |
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| Alternate Product Name | |
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| Sale Contract Number | Confirmation by mail |
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| Remark | |
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| Risk | All risks shall pass to the Buyer at the time when the Product passes the ship’s rail on board the vessel at time of loading, by Incoterms 2020. |
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| Shipment | 980 MT shipped by 11th March 2026 from Dar Es Salaam port, Remaining 700 MT by end of the march 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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