| Contract Number | SAFAL/WM ALLOYS/04/2019 |
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| Contract Date | 16 Dec 2019 |
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| Type | Sale |
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| Buyer Name | World Metals & Alloys (FZC) |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 25-150MM (90%Min) |
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| Specifications | Mn : 75% Min, Si : 1.50% Max C : 6-8.0% Max, P : 0.35% Max, S : 0.05% Max
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| Quantity | 54 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | 1 Mt Jumbo bags |
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| Delivery Period | FOB first half Jan 2020 |
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| Rate | 825 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 30% advance against Seller’s PI prior production in Kanona, Zambia, 70% immediately upon presentation of proof of delivery at designated shipping line stack and commercial invoice. |
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| VAT % | 0 |
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| Insurance | Not applicable |
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| Loading | Durban Port, South Africa |
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| Discharge | Karachi, Pakistan |
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| Transshipment | Allowed |
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| Partial | Not allowed |
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| Documents | A. Commercial Invoice – 3 Originals
B. Packing List – 3 Originals
C. Certificate of Quality issued by Alex Stewart Zambia
D. Certificate of origin issued by Zambia Revenue Authority
E. Proof of delivery of packed 20’ containers into Designated s/line stack to be issued by Seller’s CHA.
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| Inspection | Quality, Size & weight inspection by Alex Stewart at Seller's factory |
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| Alternate Product Name | (not set) |
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| Sale Contract Number | |
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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 | Before first half of Jan 2020 subject to vessel availability |
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| Origin | Zambia |
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| Sale Extra1 | Container loading , weighing & sealing inspection by reputed 3rd party |
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| Sale Extra2 | A. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of Quality issued by Alex Stewart Zambia D. Certificate of origin issued by Zambia Revenue Authority E. Proof of delivery of packed 20’ containers into Designated s/line s |
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| Other Reference(s) | |
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| Contract Status | Done |
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