| Contract Number | SAFAL/ITA/65/2023 |
|---|
| Contract Date | 16 Aug 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, S : 0.03% Max |
|---|
| Quantity | 605 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | fob |
|---|
| Packing | Bulk in 20FT Container |
|---|
| Delivery Period | August-September 2023 |
|---|
| Rate | 847.7 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | 30% advance against seller's PFI before factory dispatch & balance 70% against scanned shipping docs |
|---|
| VAT % | (not set) |
|---|
| Insurance | Not applicable |
|---|
| Loading | Dar Es Salaam, Tanzania |
|---|
| Discharge | Genoa, Italy |
|---|
| Transshipment | Allowed |
|---|
| Partial | Allowed |
|---|
| 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. |
|---|
| Inspection | Quality testing by MSK from the in-house sample sent to Mitra SK |
|---|
| Alternate Product Name | Ferro Manganese |
|---|
| 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 July 2023 |
|---|
| Shipment | August-September 2023 |
|---|
| Origin | Zambia |
|---|
| Sale Extra1 | |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | |
|---|
| Contract Status | On going |
|---|
 white.png){kind=small}