| Dispatch Date | 04 Feb 2021 |
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| Contract Number | SAFAL/NORDIC TITAN/001/2021 |
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| Buyer Name | NORDIC TITAN |
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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 | 34.265 |
|---|
| Invoice Number | EXP/2021/005 |
|---|
| Gross Weight | 34.315 |
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| Tare Weight | 0 |
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| Weight of Packing Material | 0.05 |
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| Consignee (if other than buyer): | |
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| Place of Loading | KANONA,SERENJE |
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| Place of Dispatch | ACM warehouse,Johannesburg |
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| Country of Origin of Goods | ZAMBIA |
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| No. & Kind of Package | 34 Bags |
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| Other Reference(s) | NIL |
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| Shipping Marks | NIL |
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| Country of Final Destination | RUSSIA |
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| HS Code | 72021100 |
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| Truck | DS 22 DG GP |
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| Export Permit No | xxxxxxxx |
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| Trailer | HN 47 BV GP, HN 47 BS GP, |
|---|
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