Contract NumberSAFAL/LLR/009/2020
Contract Date24 Aug 2020
TypeSale
Buyer NameLL- RESOURCES GmbH
Description of Goods Ferro Manganese
Grade (%)75
Size10-50 MM (90% Min)
SpecificationsMn - 75.0% Min, Si - 1.50% Max, C - 7.50% Max, Phos - 0.25% Max, S - 0.03% Max
Quantity96
Weight UnitMetric Tonne
Terms of DeliveryCIF
PackingBulk in 20ft Container
Delivery PeriodSeptember 2020
Rate875
CurrencyUS Dollar
Mode/Terms of Payment100% advance payment through TT prior dispatch from seller's factory
VAT %0
InsuranceTo be borne by buyer, goods ensured until Baltimore Port, USA
LoadingDurban Port, South Africa
DischargeBaltimore Port, United States of America
TransshipmentAllowed
PartialNot Allowed
Documents1. Full set of Ocean Bill of Lading issued as per Buyer’s Instructions 2. Seller’s Commercial Invoice in 2 originals and 1 copy 3. Seller’s Packing List in 2 originals and 1 copy 4. Certificate of Quality,quantity,size issued by Seller 5. Certificate of Origin GSP Form A issued by ZRA
InspectionTest Report issued by seller
Alternate Product NameHigh Carbon Ferro Manganese
Sale Contract NumberPO-20-1456 Ref 13563
Remark
RiskAll 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
ShipmentEarliest Possible shipment in September
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount
Manganese75.0% Min
Silicon1.50% Max
Phosphorus0.25% Max
IronBalance
Carbon7.5% Max
Sulphur0.03% Max

Documents



Shipping Details

Showing 1-1 of 1 item.
#Invoice NumberShipping DateContract NumberAction
1E/083/202028 Aug 2020SAFAL/LLR/009/2020

Dispatch Details

Showing 1-3 of 3 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
128 Aug 2020LL- RESOURCES GmbHFerro Manganese7529
227 Aug 2020LL- RESOURCES GmbHFerro Manganese7531
327 Aug 2020LL- RESOURCES GmbHFerro Manganese7536

Total Dispatched: 96


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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