Contract NumberItalghisa/AC/12.04/2021
Contract Date21 Dec 2021
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)75
Size10-60MM(90%)
SpecificationsMn -76% Min, Si- 1.50% Max, S-0.03% Max, C-7.5% Max, Phos -0.25% Max
Quantity251
Weight UnitMetric Tonne
Terms of Deliveryfob
PackingBulk in 20FT Container
Delivery PeriodImmediately
Rate1542.18
CurrencyUS Dollar
Mode/Terms of Payment30% advance prior dispatch, balance immediate against scanned commercial invoice
VAT %0
Insurance
LoadingDurban port,South Africa
DischargeGenoa, Italy
TransshipmentAllowed
PartialAllowed
Documents
InspectionQuality inspection by Alex Stewart International corporation, Zambia prior loading of trucks at Zambia factory at Sellers cost. Sampling results will be final and binding to both the parties on this contract
Alternate Product NameHigh Carbon Ferro Manganese
Sale Contract NumberAnnual Contract
RemarkUsed weekly cru of 26 Nov 2021 final applicable of CRU will be 24th Dec' 2021
RiskAll risks shall pass to the Buyer at the time when the Product passes the ship’s rail on board the vessel at time of loading, in accordance with Incoterms 2010
ShipmentDecember 2021
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

Showing 1-2 of 2 items.
#Invoice NumberShipping DateContract NumberAction
1E/135/202210 Jan 2022Italghisa/AC/12.04/2021
2E/149/202210 Jan 2022Italghisa/AC/12.04/2021

Dispatch Details

Showing 1-8 of 8 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
121 Dec 2021ITALGHISA S.p.A.Ferro Manganese7535.05
221 Dec 2021ITALGHISA S.p.A.Ferro Manganese7535.05
321 Dec 2021ITALGHISA S.p.A.Ferro Manganese7536.02
421 Dec 2021ITALGHISA S.p.A.Ferro Manganese7536.02
521 Dec 2021ITALGHISA S.p.A.Ferro Manganese7536.02
622 Dec 2021ITALGHISA S.p.A.Ferro Manganese7529.99
722 Dec 2021ITALGHISA S.p.A.Ferro Manganese7529.99
822 Dec 2021ITALGHISA S.p.A.Ferro Manganese7512.86

Total Dispatched: 250.99999904632568


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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