| Contract Number | SAFAL/ITA/32/2023 |
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| Contract Date | 19 May 2023 |
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| Type | Sale |
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| Buyer Name | ITALGHISA S.p.A. |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60MM (90% MIN) |
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| Specifications | Mn : 75% Min , Si : 1.50% Max , C : 7.5% Max, P : 0.285 to 0.29% Max, S : 0.03% Max |
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| Quantity | 330 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | Loose in 20' containers |
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| Delivery Period | Commence dispatches immediately upon receipt of 30% prepayment. Dispatch completes end of May. Material ready at Dar warehouse by mid of June 2023 |
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| Rate | 970 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 30% advance against seller's PFI before factory dispatch & balance 70% against commercial invoice and SOB confirmation of containers. |
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| VAT % | (not set) |
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| Insurance | Not applicable |
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| Loading | Dar Es Salaam Port, Tanzania |
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| Discharge | Genoa, Italy |
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| Transshipment | Not applicable |
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| Partial | Not applicable |
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| Documents | 1) Scanned Commercial Invoice, 2) Scanned Packing list, 3) Scanned Bill of lading, 4) Mitra SK test results from Mitra SK (Sample collected by SAFAL and sent to Mitra Lab). 5) SAFAL Test report. |
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| Inspection | Quality testing by MSK from the in-house sample sent to Mitra SK |
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| Alternate Product Name | |
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| Sale Contract Number | EMAIL CONFIRMATION |
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| Remark | |
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| Risk | All 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 |
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| Shipment | Shipment through MSC PALATIUM from Dar Es Salaam on 20-6-2023 |
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| Origin | Zambia |
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| Sale Extra1 | |
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| Sale Extra2 | |
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| Other Reference(s) | |
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| Contract Status | On going |
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