| Dispatch Date | 13 Feb 2021 |
|---|
| Contract Number | Italghisa/AC/02.01/2021 |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 76 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 30.27 |
|---|
| Invoice Number | EXP/2021/091 |
|---|
| Gross Weight | 30.32 |
|---|
| Tare Weight | 0 |
|---|
| Weight of Packing Material | 0.05 |
|---|
| Consignee (if other than buyer): | |
|---|
| Place of Loading | mwembeshi,Lusaka |
|---|
| Place of Dispatch | Beira-Mozambique |
|---|
| Country of Origin of Goods | ZAMBIA |
|---|
| No. & Kind of Package | 30 bags |
|---|
| Other Reference(s) | NIL |
|---|
| Shipping Marks | NIL |
|---|
| Country of Final Destination | Italy, European Union |
|---|
| HS Code | 72021100 |
|---|
| Truck | ACQ 5425 |
|---|
| Export Permit No | CEP/13224/20 |
|---|
| Trailer | ACQ 9500, |
|---|
Test Report
| Name |
Specification |
Analysis |
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