| Contract Number | SAFAL/DCM ALLOYS/01/2020 |
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| Contract Date | 05 Mar 2020 |
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| Type | Sale |
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| Buyer Name | DCM Alloys GmbH |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60 MM (90% Min) |
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| Specifications | Mn 75.0-82.0%, C 6.5-7.5%, Si 1.2% max., P 0.30%max, H2O 0.5% max
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| Quantity | 162 |
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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 or bulk as per Buyer’s option |
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| Delivery Period | Shipment in April 2020 |
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| Rate | 880 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 30% advance against Seller’s PI prior dispatch of material from Seller’s Ex Works in Kanona, Zambia and balance 70% within 3 working days against presentation of copy of shipping documents. |
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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 | Montreal, Canada |
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| Transshipment | Allowed |
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| Partial | Allowed |
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| Documents | 1. Full set of Ocean Bill of Lading issued as per Buyer’s Instructions
2. Seller’s Commercial Invoice in 2 originals and 1 copy
3. Seller’s Packing List in 2 originals and 1 copy
4. Certificate of Quality issued by Alex Steward in 1 original and 1 copy
5. Statement on Origin declared in Packing List and Commercial Invoice |
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| Inspection | Quality inspection by Alex Stewart International corporation, Zambia prior loading of trucks at Zambia |
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| Alternate Product Name | High Carbon Ferro Manganese |
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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 | Shipment in April 2020 |
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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 | Done |
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