| Contract Number | SAFAL/FEM/29/2024 |
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| Contract Date | 25 Apr 2024 |
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| Type | Sale |
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| Buyer Name | FEMETCo AB |
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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 75.00 % Min
C 8.00 % Max
Si 1.50 % Max
P 0.30% Max
S 0.03 % Max |
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| Quantity | 108 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CIF |
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| Packing | 1MT Big Bag |
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| Delivery Period | Shipment in end of May 2024/ First week June 2024 vessel |
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| Rate | 1020 |
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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 | Dar Es Salaam, Tanzania |
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| Discharge | Algeciras, Spain |
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| Transshipment | Allowed |
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| Partial | Not Allowed |
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| Documents | 1) 3/3 Original Ocean Bill of Lading
2) Certificate of Analysis by Internationally reputed third
party at the seller’s cost
3) Certificate of Origin
4) Marine Certificate
5) Packing List
6) Commercial invoice |
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| Inspection | 3rd party inspection by Alex Stewart International Zambia, on seller's cost before cargo dispatch from seller's factory. |
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| Alternate Product Name | |
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| Sale Contract Number | P-3141 |
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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, in accordance with Incoterms 2010 |
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| Shipment | Shipment in end of May 2024/ First week June 2024 vessel |
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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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