Contract NumberSAFAL/ITALGHISA/AC/2020/10.03
Contract Date02 Jan 2020
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)76
Size10-60MM (90% Min)
SpecificationsMn : 76% Min , Si : 1.50% Max , C : 8.0% Max, P : 0.25% Max, S : 0.03% Max
Quantity240
Weight UnitMetric Tonne
Terms of Deliveryfot
Packing01 Jumbo bag in 1 MT
Delivery PeriodOctober - November 2020
Rate744.5
CurrencyUS Dollar
Mode/Terms of Payment30% advance prior dispatch, balance immediate against scanned commercial invoice
VAT %0
Insurance
LoadingDurban Port, South Africa
DischargeGenova, Italy
TransshipmentAllowed
PartialAllowed
Documents
InspectionIn house test report issued by producer
Alternate Product Name
Sale Contract Number
Remark
RiskAll risks shall pass to the Buyer at the time when the Product is loaded on designated trucks, in accordance with Incoterms 2010
ShipmentOctober - November 2020
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

#Invoice NumberShipping DateContract NumberAction
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Dispatch Details

Showing 1-9 of 9 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
128 Oct 2020ITALGHISA S.p.A.Ferro Manganese7610
227 Oct 2020ITALGHISA S.p.A.Ferro Manganese7612.527
328 Oct 2020ITALGHISA S.p.A.Ferro Manganese7629.65
428 Oct 2020ITALGHISA S.p.A.Ferro Manganese7629.91
528 Oct 2020ITALGHISA S.p.A.Ferro Manganese7630
628 Oct 2020ITALGHISA S.p.A.Ferro Manganese7630.1
728 Oct 2020ITALGHISA S.p.A.Ferro Manganese7630.1
827 Oct 2020ITALGHISA S.p.A.Ferro Manganese7634
928 Oct 2020ITALGHISA S.p.A.Ferro Manganese7634

Total Dispatched: 240.28700065612793


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
No results found.