| Contract Number | SAFAL/RELOAD/01/2020 |
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| Contract Date | 16 Nov 2020 |
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| Type | Sale |
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| Buyer Name | RELOAD LOGISTICS DMCC |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60MM (90% MIN) |
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| Specifications | Mn - 75% Min, Si - 1.50% Max, Carbon - 8.0% Max, Phos - 0.30% Max, S : 0.03% Max |
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| Quantity | 54 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fot |
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| Packing | 1 MT Jumbo |
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| Delivery Period | Immediate |
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| Rate | 770 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% Advance through TT Prior loading of cargo at our factory |
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| VAT % | 0 |
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| Insurance | Not applicable |
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| Loading | SAFAL Plant, Kanona |
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| Discharge | Not applicable |
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| Transshipment | Not applicable |
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| Partial | Not applicable |
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| Documents | A.) Invoice, B.) Packing list, C) Export permit, D) Test report issued by seller |
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| Inspection | Inhouse Test report to be issued |
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| Alternate Product Name | |
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| Sale Contract Number | |
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| Remark | |
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| Risk | All risks shall pass to the Buyer at the time when the Product has been loaded on the designated trucks being appointed by buyer in accordance with Incoterms 2010 |
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| Shipment | Not applicable |
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| Origin | Zambia |
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| Sale Extra1 | |
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| Sale Extra2 | |
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| Other Reference(s) | |
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| Contract Status | Done |
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