| Contract Number | SAFAL/MIN/19/2024 |
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| Contract Date | 15 Apr 2024 |
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| Type | Sale |
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| Buyer Name | MINERAL-LOY (Pty) Ltd |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60 MM |
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| Specifications | Mn: 75% Min, Si :1,5% Max, S: 0.05% Max,
C:6-8% Max, Phos :0.30% Max,
10-60mm |
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| Quantity | 32 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | dap |
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| Packing | 1 MT Big Bags |
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| Delivery Period | APR/MAY 2024 |
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| Rate | 940 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% against PI before dispatch of the material |
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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 | Johannesburg south africa |
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| Transshipment | Not applicable |
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| Partial | Not applicable |
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| Documents | 1) Tax Invoice, 2) packing list, SADC Certificate of origin |
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| Inspection | Inhouse test report to be issued by seller |
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| Alternate Product Name | |
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| Sale Contract Number | |
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| Remark | |
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| Risk | All risks shall pass to the Buyer at the time when the Product is delivered to the designated place at Johannesburg RSA |
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| Shipment | Immediate dispatch from factory- -subject to transport availability |
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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) | Purchase order No. GIT 20541 |
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| Contract Status | On going |
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