| Dispatch Date | 27 Oct 2020 |
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| Contract Number | SAFAL/ITALGHISA/AC/2020/10.03 |
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| Buyer Name | ITALGHISA S.p.A. |
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| Product Name | Ferro Manganese |
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| Grade (%) | 76 |
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| Type | Sale |
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| Quantity Deviance | 0 |
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| Quantity | 12.527 |
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| Invoice Number | EXP/2020/0554 |
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| Gross Weight | (not set) |
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| Tare Weight | (not set) |
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| Weight of Packing Material | (not set) |
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| Consignee (if other than buyer): | |
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| Place of Loading | MWEMBESHI ZAMBIA |
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| Place of Dispatch | Beira, Mozambique |
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| Country of Origin of Goods | ZAMBIA |
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| No. & Kind of Package | 13 PP Jumbo Bags X 1MT each |
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| Other Reference(s) | NILL |
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| Shipping Marks | NIL |
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| Country of Final Destination | ITALY, European Union |
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| HS Code | 72021100 |
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| Truck | BAJ 1853 ZM |
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| Export Permit No | XXX |
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| Trailer | BAJ 1837 ZM, BAJ 1838 ZM, |
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