Contract NumberSAFAL/ITALGHISA/AC/2020/07.03
Contract Date02 Jan 2020
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)76
Size10- 60 MM (90%Min)
SpecificationsMn : 76% Min , Si : 1.50% Max , C : 8.0% Max, P : 0.25% Max, S : 0.03% Max
Quantity216
Weight UnitMetric Tonne
Terms of Deliveryfot
Packing01 Jumbo bag in 1 MT
Delivery PeriodJuly 2020
Rate691.5
CurrencyUS Dollar
Mode/Terms of Payment30% advance prior dispatch, balance immediate against scanned commercial invoice
VAT %0
Insurance
LoadingBeira, Mozambique
DischargeGenoa, Italy
TransshipmentAllowed
PartialAllowed
Documents
InspectionIn house test report issued by producer
Alternate Product Name
Sale Contract Number
Remark
RiskAll risks shall pass to the Buyer at the time when the Product is loaded on designated trucks, in accordance with Incoterms 2010
ShipmentJuly 2020
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

#Invoice NumberShipping DateContract NumberAction
No results found.

Dispatch Details

Showing 1-8 of 8 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
131 Jul 2020ITALGHISA S.p.A.Ferro Manganese7630.029
231 Jul 2020ITALGHISA S.p.A.Ferro Manganese7619.049
331 Jul 2020ITALGHISA S.p.A.Ferro Manganese7630.01
431 Jul 2020ITALGHISA S.p.A.Ferro Manganese7630.01
531 Jul 2020ITALGHISA S.p.A.Ferro Manganese7630.01
601 Aug 2020ITALGHISA S.p.A.Ferro Manganese7630.01
701 Aug 2020ITALGHISA S.p.A.Ferro Manganese7630.05
801 Aug 2020ITALGHISA S.p.A.Ferro Manganese7617.05

Total Dispatched: 216.21799850463867


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
No results found.