| Contract Number | SAFAL/DEVKI/01/2022 |
|---|
| Contract Date | 08 Feb 2022 |
|---|
| Type | Sale |
|---|
| Buyer Name | Devki Steel Mills Ltd |
|---|
| Description of Goods | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Size | 10-60MM(90%) |
|---|
| Specifications | Mn- 76% min, C- 8.0% max, Si- 1.5% max, S- 0.05% max, P- 0.35% max |
|---|
| Quantity | 60 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | dap |
|---|
| Packing | 1MT Big Bags |
|---|
| Delivery Period | Dispatch within 10 days from date of receipt of purchase order and confirmed LC |
|---|
| Rate | 1660 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | Through Irrevocable LC without recourse to the drawer from first class bank 60 days settlement basis. Seller Bank charges on seller account, buyer bank charges on buyer account |
|---|
| VAT % | 0 |
|---|
| Insurance | Not Applicable |
|---|
| Loading | SERENJE, ZAMBIA |
|---|
| Discharge | Samburu, Mombasa, Kenya. |
|---|
| Transshipment | Not Applicable |
|---|
| Partial | Allowed |
|---|
| Documents | A. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Lab-1 Original D. ZRA SADC Certificate of Origin |
|---|
| Inspection | Not Applicable |
|---|
| Alternate Product Name | High Carbon Ferro Manganese |
|---|
| Sale Contract Number | EMAIL CONFIRMATION |
|---|
| Remark | |
|---|
| Risk | All risks shall pass to the Buyer at the time when the Product is delivered to Buyer's designated place in Mombasa, Kenya |
|---|
| Shipment | Dispatch by 20.3.22 against receipt of purchase order and confirmed LC |
|---|
| Origin | Zambia |
|---|
| Sale Extra1 | |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | |
|---|
| Contract Status | Done |
|---|
 white.png){kind=small}