| Contract Number | SAFAL/MTA/38/2024 |
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| Contract Date | 08 May 2024 |
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| Type | Sale |
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| Buyer Name | MTALX 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 : 1.50% Max , C : 8.0% Max, P : 0.30% Max, S : 0.05% Max |
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| Quantity | 532 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | 1 MT Big Bags |
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| Delivery Period | Dispatch from plant 224 MT By 31st May And 308 MT By 10th June |
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| Rate | 1125 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 10% advance against seller's PFI before factory dispatch & balance 90% against scanned shipping docs within 3 working days |
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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 | Rotterdam, Netherlands |
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| Transshipment | Buyer to book vessel |
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| Partial | Allowed |
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| Documents | 1) Commercial Invoice-Triplicate, 2) Packing List - Triplicate, 3) Full set of 3 Originals and 3 non-negotiable copies of BL, 4) Inspection Certificate by Alex Stewart, 5) COO by Zambian Authority |
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| Inspection | Quality, Size, quantity & Sealing inspection by Alex Stewart International corporation, Zambia before loading trucks at the Zambia factory at the Seller's cost. Sampling results will be final and binding to both parties on this contract |
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| Alternate Product Name | |
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| Sale Contract Number | PO240425.1 |
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| Remark | |
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| Risk | Risk to pass from seller to buyer after product passes ships rail and as per Incoterms 2020 including subsequent amendments as applicable on date of this contract |
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| Shipment | 224 MT By 31st May And 308 MT By 10th June, Shipment accordingly in June 2024 as per possible 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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