| Contract Number | SAFAL/SFR/01/2021 |
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| Contract Date | 28 Oct 2021 |
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| Type | Sale |
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| Buyer Name | Serenje Ferro Alloys Limited |
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| Description of Goods | Coke Nuts |
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| Grade (%) | N.A. |
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| Size | 10-45MM (90% Min) |
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| Specifications | FC : 82% Min,, VM: 3.5% Max, Ash : 14% Max, |
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| Quantity | 500 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | dap |
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| Packing | Loose delivered to your plant |
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| Delivery Period | October - November 2021 |
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| Rate | 385 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% advance prior dispatch against seller's PFI in 100MT lots |
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| VAT % | 16 |
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| Insurance | Not applicable |
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| Loading | Zimbabwe |
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| Discharge | Your Plant, Pensulo, Serenje |
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| Transshipment | Not applicable |
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| Partial | In lots of 100MT each |
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| Documents | 1) Tax Invoice, delivery note. |
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| Inspection | Not applicable |
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| Alternate Product Name | N.A. |
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| Sale Contract Number | MAIL |
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| Remark | DAP, your works |
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| Risk | Not applicable |
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| Shipment | October - November 2021 |
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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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