| Contract Number | SAFAL/LAKEGROUP/01/2023 |
|---|
| Contract Date | 08 Feb 2023 |
|---|
| Type | Sale |
|---|
| Buyer Name | Lake Steel And Allied Products Ltd |
|---|
| Description of Goods | SILICO MANGANESE |
|---|
| Grade (%) | Mn 65% |
|---|
| Size | 50-100 MM (90% Min) |
|---|
| Specifications | Mn : 65.0% Min, Si - 15.0% min, C-2.5%, Phos : 0.30% max , S- 0.05% max |
|---|
| Quantity | 29 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | dap |
|---|
| Packing | 1 MT Big Bags |
|---|
| Delivery Period | Immediate dispatch from Zambia factory upon receipt of 100% advance |
|---|
| Rate | 1015 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | 100% Advance through TT against seller's PFI |
|---|
| VAT % | 0 |
|---|
| Insurance | Not applicable |
|---|
| Loading | SAFAL Plant, Kanona |
|---|
| Discharge | Your works, Pwani, Dar Es Salaam |
|---|
| Transshipment | Not applicable |
|---|
| Partial | Not applicable |
|---|
| Documents | 1) Tax Invoice, 2) Packing list, 3) Mill Test Report, 4) SADC certificate of Origin |
|---|
| Inspection | Mill test report to be issued by Seller indicating size and specification analysis. |
|---|
| Alternate Product Name | |
|---|
| Sale Contract Number | EMAIL CONFIRMATION |
|---|
| Remark | We will require 3 days of time for breaking special-size material from receipt of funds. |
|---|
| Risk | All risks shall pass to the Buyer at the time when the product is delivered to your warehouse/ works in Dar Es Salaam, in accordance with Incoterms 2020 |
|---|
| Shipment | Immediate dispatch from Zambia factory upon receipt of 100% advance, 3 days of time required to break special size upon receipt of funds |
|---|
| Origin | Zambia |
|---|
| Sale Extra1 | |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | |
|---|
| Contract Status | On going |
|---|
 white.png){kind=small}