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SAFAL/LLR/003/2021
| Dispatch Date | 04 Apr 2021 |
|---|---|
| Contract Number | SAFAL/LLR/003/2021 |
| Buyer Name | LL- RESOURCES GmbH |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 23.95 |
| Invoice Number | EXP/2021/039 |
| Gross Weight | 24 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.05 |
| 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 | 24 Bags of 1 MT each |
| Other Reference(s) | Nill |
| Shipping Marks | Nill |
| Country of Final Destination | UNITED STATES OF AMEERICA |
| HS Code | 72021180 |
| Truck | YPH 001 GP |
| Export Permit No | CEP/13669/21 |
| Trailer | XRC 007 GP, XRC 017 GP, |
Test Report
| Name | Specification | Analysis |