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SAFAL/LLR/001/2021
| Dispatch Date | 27 Feb 2021 |
|---|---|
| Contract Number | SAFAL/LLR/001/2021 |
| Buyer Name | LL- RESOURCES GmbH |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 26.04 |
| Invoice Number | EXP/2021/018 |
| Gross Weight | 26.04 |
| Tare Weight | 0 |
| Weight of Packing Material | 0 |
| Consignee (if other than buyer): | |
| Place of Loading | KANONA,SERENJE |
| Place of Dispatch | ACM warehouse,Johannesburg |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 26 BAGS |
| Other Reference(s) | NIL |
| Shipping Marks | NIL |
| Country of Final Destination | United states of America |
| HS Code | 72021100 |
| Truck | DJ 79 YN GP |
| Export Permit No | CEP/13669/21 |
| Trailer | CF 20 CG GP, CF 20 BZ GP, |
Test Report
| Name | Specification | Analysis |