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SAFAL/LLR/009/2020
| Dispatch Date | 27 Aug 2020 |
|---|---|
| Contract Number | SAFAL/LLR/009/2020 |
| Buyer Name | LL- RESOURCES GmbH |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 31 |
| Invoice Number | EXP/2020/0489 |
| Gross Weight | 48.93 |
| Tare Weight | 17.86 |
| Weight of Packing Material | 0.07 |
| Consignee (if other than buyer): | |
| Place of Loading | KANONA |
| Place of Dispatch | ACM Warehouse, Johannesburg |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 31 PP Jumbo Bags X 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | NIL |
| Country of Final Destination | USA |
| HS Code | 72021100 |
| Truck | DS 22 CP GP |
| Export Permit No | CEP/12340/20 |
| Trailer | DX 58 XR GP, |
Test Report
| Name | Specification | Analysis |