Contract NumberItalghisa/AC/02.01/2022
Contract Date21 Jan 2022
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)75
Size10-60MM(90%)
SpecificationsMn : 76% Min , Si : 1.50% Max , C : 7.5% Max, P : 0.25% Max, S : 0.03% Max
Quantity275
Weight UnitMetric Tonne
Terms of Deliveryfob
PackingBulk in 20FT Container
Delivery PeriodImmediately
Rate1460.57
CurrencyUS Dollar
Mode/Terms of Payment30% advance prior dispatch, balance immediate against scanned commercial invoice
VAT %0
Insurance
LoadingDurban port,South Africa
DischargeGenoa, Italy
TransshipmentAllowed
PartialAllowed
Documents
InspectionQuality inspection by Alex Stewart International corporation, Zambia prior loading of trucks at Zambia factory at Sellers cost. Sampling results will be final and binding to both the parties on this contract
Alternate Product NameHigh Carbon Ferro Manganese
Sale Contract NumberAnnual Contract
RemarkUsed weekly cru of 21th Jan 2022 final applicable of CRU will be of Feb 2022
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
ShipmentFeb 2022
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

Showing 1-2 of 2 items.
#Invoice NumberShipping DateContract NumberAction
1E/146/202214 Feb 2022Italghisa/AC/02.01/2022
2E/147/202208 Feb 2022Italghisa/AC/02.01/2022

Dispatch Details

Showing 1-9 of 9 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
121 Jan 2022ITALGHISA S.p.A.Ferro Manganese7520.57
229 Jan 2022ITALGHISA S.p.A.Ferro Manganese7527.05
329 Jan 2022ITALGHISA S.p.A.Ferro Manganese7527.12
422 Jan 2022ITALGHISA S.p.A.Ferro Manganese7530.01
524 Jan 2022ITALGHISA S.p.A.Ferro Manganese7530.05
629 Jan 2022ITALGHISA S.p.A.Ferro Manganese7534.02
724 Jan 2022ITALGHISA S.p.A.Ferro Manganese7535.04
824 Jan 2022ITALGHISA S.p.A.Ferro Manganese7535.08
929 Jan 2022ITALGHISA S.p.A.Ferro Manganese7536.06

Total Dispatched: 275.00000381469727


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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