Contract NumberSAFAL/ITALGHISA/AC/2020/07.04
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- August 2020
Rate790.5
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- August 2020
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

#Invoice NumberShipping DateContract NumberAction
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Dispatch Details

Showing 1-9 of 9 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
102 Aug 2020ITALGHISA S.p.A.Ferro Manganese7630.09
201 Aug 2020ITALGHISA S.p.A.Ferro Manganese7613
305 Aug 2020ITALGHISA S.p.A.Ferro Manganese7630.09
405 Aug 2020ITALGHISA S.p.A.Ferro Manganese7613
505 Aug 2020ITALGHISA S.p.A.Ferro Manganese7617
606 Aug 2020ITALGHISA S.p.A.Ferro Manganese7629.91
709 Aug 2020ITALGHISA S.p.A.Ferro Manganese7630
809 Aug 2020ITALGHISA S.p.A.Ferro Manganese7630.09
912 Aug 2020ITALGHISA S.p.A.Ferro Manganese7623.041

Total Dispatched: 216.22100067138672


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
No results found.