SAFAL/LLR/004/2020

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Contract NumberSAFAL/LLR/004/2020
Contract Date05 May 2020
TypeSale
Buyer NameLL- RESOURCES GmbH
Description of Goods Ferro Manganese
Grade (%)75
Size10-60 MM (90% Min)
SpecificationsMn -74% Min, Si- 1.20% Max, S-0.05% Max, C-7.50% Max, Phos -0.40% Max
Quantity400
Weight UnitMetric Tonne
Terms of DeliveryCIF
Packing1 Mt Jumbo bags
Delivery PeriodMay 2020
Rate960
CurrencyUS Dollar
Mode/Terms of Payment100% advance against factory dispatch docs & transporter's cargo collection confirmation letter
VAT %0
Insurance
LoadingDurban Port, South Africa
DischargeRio de Janeiro, Brazil
TransshipmentAllowed
PartialNot allowed
Documents
Inspection
Alternate Product Name
Sale Contract NumberPO-20-1267 REF 13337
Remark
Risk
Shipment
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

Showing 1-1 of 1 item.
#Invoice NumberShipping DateContract NumberAction
1E/059/202018 May 2020SAFAL/LLR/004/2020

Dispatch Details

Showing 1-13 of 13 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
114 May 2020LL- RESOURCES GmbHFerro Manganese7514
217 May 2020LL- RESOURCES GmbHFerro Manganese7516
306 May 2020LL- RESOURCES GmbHFerro Manganese7530
404 May 2020LL- RESOURCES GmbHFerro Manganese7534
504 May 2020LL- RESOURCES GmbHFerro Manganese7534
605 May 2020LL- RESOURCES GmbHFerro Manganese7534
705 May 2020LL- RESOURCES GmbHFerro Manganese7534
805 May 2020LL- RESOURCES GmbHFerro Manganese7534
914 May 2020LL- RESOURCES GmbHFerro Manganese7534
1015 May 2020LL- RESOURCES GmbHFerro Manganese7534
1115 May 2020LL- RESOURCES GmbHFerro Manganese7534
1215 May 2020LL- RESOURCES GmbHFerro Manganese7534
1315 May 2020LL- RESOURCES GmbHFerro Manganese7534

Total Dispatched: 400


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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