| Contract Number | SAFAL/OASIS/04.01/2020 |
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| Contract Date | 01 Apr 2020 |
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| Type | Sale |
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| Buyer Name | Oasis Mountain Trading LLC |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60 MM (90% Min) |
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| Specifications | Mn : 75% min , Carbon : 6-8%, Silicon : max 1.5%, Sulphur : 0,05% max, Phos : 0.35 % max |
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| Quantity | 402 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | 01 Jumbo bag in 1 MT |
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| Delivery Period | May/June 2020 |
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| Rate | 900 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 30% advance against Seller’s PI prior production in Kanona, Zambia, 70% immediately upon presentation of scanned copy shipping documents |
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| VAT % | 0 |
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| Insurance | To be borne by seller for ICC B clauses |
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| Loading | Durban Port, South Africa |
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| Discharge | Jebel Ali, Dubai |
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| Transshipment | Allowed |
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| Partial | Allowed |
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| Documents | A. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of Quality issued by producer. D. Zambia Certificate of origin issued by ZRA E. Bill of lading 3 original or Telex Release. F. Marine Insurance covering 110% value of cargo clauses ICC B
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| Inspection | Third party inspection by internationally recognized agency
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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 consignee 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 | May/June 2020 Shipment |
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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 | Done |
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