| Contract Number | SAFAL/ITA/40/2024 |
|---|
| Contract Date | 27 May 2024 |
|---|
| Type | Sale |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Description of Goods | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Size | 10-60 MM (90%) |
|---|
| Specifications | Mn : 75% Min , Si : 1.50% Max , C : 7.5% Max, P : 0.27% Max, S : 0.03% Max |
|---|
| Quantity | 852.5 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | fob |
|---|
| Packing | Packed Loose in containers |
|---|
| Delivery Period | Dispatch from plant in end of Aug 2024 |
|---|
| Rate | 1115 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | 30% advance against seller's PFI before factory dispatch & balance 70% against scanned shipping docs. |
|---|
| VAT % | 0 |
|---|
| Insurance | Not applicable |
|---|
| Loading | Dar Es Salaam, Tanzania |
|---|
| Discharge | Genoa Port or La Spezia, Italy (buyer's option) |
|---|
| 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 | |
|---|
| Sale Contract Number | |
|---|
| 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, by Incoterms 2010. |
|---|
| Shipment | Dispatch from factory in end of Aug 2024 |
|---|
| Origin | Zambia |
|---|
| Sale Extra1 | If Buyer wishes to ship material via Durban Port, Seller shall invoice differential logistics cost by $20/MT |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | |
|---|
| Contract Status | On going |
|---|
 white.png){kind=small}