| Dispatch Date | 04 Apr 2021 |
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| Contract Number | SAFAL/LLR/003/2021 |
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| Buyer Name | LL- RESOURCES GmbH |
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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 | 34.95 |
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| Invoice Number | EXP/2021/038 |
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| Gross Weight | 35 |
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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 | 35 Bags of 1 MT each |
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| Other Reference(s) | Nill |
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| Shipping Marks | Nill |
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| Country of Final Destination | UNITED STATES OF AMEERICA |
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| HS Code | 72021180 |
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| Truck | HM 52 TK GP |
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| Export Permit No | CEP/13669/21 |
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| Trailer | DT 79 LL GP, DT 79 RG GP, |
|---|
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