| Dispatch Date | 24 Oct 2020 |
|---|
| Contract Number | SAFAL/NORDIC TITAN/004/2020 |
|---|
| Buyer Name | NORDIC TITAN |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 76 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 34 |
|---|
| Invoice Number | EXP/2020/0551 |
|---|
| Gross Weight | 34.07 |
|---|
| Tare Weight | 0 |
|---|
| 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 | 34 Bags of 1 MT each |
|---|
| Other Reference(s) | Nill |
|---|
| Shipping Marks | Nill |
|---|
| Country of Final Destination | Russia |
|---|
| HS Code | 72021100 |
|---|
| Truck | CN 83 GW GP |
|---|
| Export Permit No | CEP/12862/20 |
|---|
| Trailer | HB 74 ZM GP, HB 74 ZH GP, |
|---|
 white.png){kind=small}