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SAFAL/ITALGHISA/002/2019
| Dispatch Date | 26 Jul 2019 |
|---|---|
| Contract Number | SAFAL/ITALGHISA/002/2019 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 14 |
| Invoice Number | EXP/2019/234 |
| Gross Weight | (not set) |
| Tare Weight | (not set) |
| Weight of Packing Material | (not set) |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona |
| Place of Dispatch | Celtic warehouse Johannesburg (R.S.) |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 14 X 1Mt each |
| Other Reference(s) | NILL |
| Shipping Marks | nill |
| Country of Final Destination | ITALY |
| HS Code | 72021100 |
| Truck | 441 CFH GP |
| Export Permit No | CEP 6177/19 |
| Trailer | 513 CFL GP, 513 CFS GP, |
Test Report
| Name | Specification | Analysis |