| Contract Number | SAFAL/AL /19/2025 |
| Contract Date | 10 Jul 2025 |
| Type | Sale |
| Buyer Name | Al Saham Al Fadhi Metal Industries LLC |
| Description of Goods | Ferro Manganese |
| Grade (%) | 75 |
| Size | 25-100 MM (90% Min) |
| Specifications | Mn -75% Min, Si- 1.5% Max, S-0.04% Max, C 6-8% Max, Phos -0.40% Max |
| Quantity | 108 |
| Weight Unit | Metric Tonne |
| Terms of Delivery | CFR |
| Packing | 1 MT Big Bags In 20ft Container |
| Delivery Period | Shipment by 15th August 2025 |
| Rate | 1000 |
| Currency | US Dollar |
| Mode/Terms of Payment | 20% prepayment and 80% against shipping documents |
| VAT % | 0 |
| Insurance | Not Applicable |
| Loading | Dar Es Salaam, Tanzania |
| Discharge | Port Qasim / Karachi Port |
| Transshipment | Allowed |
| Partial | Not Allowed |
| Documents | 1) 3/3 OF ORIGINAL CLEAN “SHIPED ON BOARD” BILL OF LADING MARKED “FREIGHT PREPAID". 2) PORT WEIGHT SLIP. 3) 3/3 ORIGINAL OF COMMERCIAL INVOICE BASE ON NET WEIGHT OF THE B/L. 4) 3/3 ORIGINAL PACKING LIST SHOWING CONTAINER NUMBERS & SEAL NUMBERS. 5) MILL CERTIFICATE ISSUED BY MILL. 6) CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OF ZAMBIA. 7) CERTIFICATE OF QUALITY & WEIGHT ISSUED BY MITRA ZAMBIA/ALEX STEWART INTERNATIONAL CORPORATION. |
| Inspection | Quality inspection by Mitra SK/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. |
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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 |
| Shipment | Shipment by 15th August 2025 |
| Origin | Zambia |
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| Contract Status | Done |
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