Contract NumberSAFAL/HENEKEN/02/2022
Contract Date11 Jan 2022
TypeSale
Buyer NameHeneken, s.r.o.
Description of Goods Ferro Manganese
Grade (%)76
Size50-100MM(90%)
SpecificationsMn: 75%Min, Si: 1.50%Max, C: 8%Max, S: 0.03%Max, P: 0.30%Max
Quantity108
Weight UnitMetric Tonne
Terms of Deliveryfob
Packing1 MT BIG BAGS
Delivery PeriodDispatch first week March 2022 from factory
Rate1510
CurrencyUS Dollar
Mode/Terms of Payment 30% Advance against signing of the contract and balance 70% against VGM Slips
VAT %0
InsuranceNot Applicable
LoadingDurban port, South Africa
DischargeAlgeciras Port, Spain
TransshipmentAllowed
PartialAllowed
DocumentsA. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of Quality issued by Mitra SK -1 Original. D. Original Bill of Lading – 3 original + 3 copies. E. Rex declaration PL
InspectionInspection should be done by Mitra SK at seller's cost at load port
Alternate Product NameHigh Carbon Ferro Manganese
Sale Contract NumberAnnual Contract
RemarkFOB, Dar Es Salaam Port, Tanzania
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
ShipmentDispatch first week March 2022 from factory
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

Showing 1-1 of 1 item.
#Invoice NumberShipping DateContract NumberAction
1E/159/202205 Apr 2022SAFAL/HENEKEN/02/2022

Dispatch Details

Showing 1-4 of 4 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
115 Mar 2022Heneken, s.r.o.Ferro Manganese765.17
214 Mar 2022Heneken, s.r.o.Ferro Manganese7634.02
314 Mar 2022Heneken, s.r.o.Ferro Manganese7634.08
414 Mar 2022Heneken, s.r.o.Ferro Manganese7635.08

Total Dispatched: 108.35000419616699


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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