| Contract Number | SAFAL/ITA/17/2023 |
|---|
| Contract Date | 14 Apr 2023 |
|---|
| Type | Sale |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Description of Goods | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Size | 10-60MM (90% MIN) |
|---|
| Specifications | Mn : 75% Min , Si : 1.50% Max , C : 7.5% Max, P : 0.30% Max (Typical 0.27%), S : 0.03% Max |
|---|
| Quantity | 540 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | fob |
|---|
| Packing | Bulk in 20FT Container |
|---|
| Delivery Period | FOB 10 ctrn from Dar on 2nd may vessel & 10 ctrn from dar 8th May Vessel. Buyer shall try their best meet these deadlines. |
|---|
| Rate | 1000 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | 30% advance prior dispatch, balance immediate against scanned commercial invoice with SOB confirmation. |
|---|
| VAT % | (not set) |
|---|
| Insurance | Not Applicable |
|---|
| Loading | Dar Es Salaam Port, Tanzania |
|---|
| Discharge | Genoa, Italy |
|---|
| Transshipment | Allowed |
|---|
| Partial | Allowed |
|---|
| Documents | 1) Scanned Commercial Invoice, 2) Scanned Packing list, 3) Scanned Bill of landing, 4) Mitra SK test results from Mitra SK (Sample collected by SAFAL and sent to Mitra Lab). 5) SAFAL Test report. |
|---|
| Inspection | Quality testing by MSK from the in-house sample sent to Mitra SK |
|---|
| Alternate Product Name | |
|---|
| Sale Contract Number | EMAIL CONFIRMATION |
|---|
| Remark | |
|---|
| 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, in accordance with Incoterms 2010 |
|---|
| Shipment | 10 ctrn from Dar on 2nd may 2023, 10 ctrn from dar 8th May 2023 |
|---|
| Origin | Zambia |
|---|
| Sale Extra1 | |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | |
|---|
| Contract Status | On going |
|---|
 white.png){kind=small}