Contract NumberSAFAL/HENEKEN/01/2022
Contract Date08 Jan 2022
TypeSale
Buyer NameHeneken, s.r.o.
Description of Goods Ferro Manganese
Grade (%)76
Size50-100MM(90%)
SpecificationsMn: 75%Min, Si: 1.50%Max, C: 8%Max, S: 0.03%Max, P: 0.30%Max
Quantity108
Weight UnitMetric Tonne
Terms of Deliveryfob
Packing1MT Big Bags
Delivery PeriodImmediately
Rate1500
CurrencyUS Dollar
Mode/Terms of Payment30% Advance against signing of the contract and balance 70% against VGM Slips
VAT %0
InsuranceNot Applicable
LoadingDar Es Salaam port, Tanzania
DischargeDar Es Salaam Port, Tanzania
TransshipmentAllowed
PartialAllowed
DocumentsA. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of Quality issued by Mitra SK -1 Original. D. Original Bill of Lading – 3 original + 3 copies. E. Rex declaration PL
InspectionInspection should be done by Mitra SK at seller's cost at load port
Alternate Product NameHigh Carbon Ferro Manganese
Sale Contract NumberAnnual Contract
RemarkFOB, Dar Es Salaam Port, Tanzania
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
ShipmentDispatch from plant in first week Feb 2022
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

Showing 1-1 of 1 item.
#Invoice NumberShipping DateContract NumberAction
1E/157/202222 Mar 2022SAFAL/HENEKEN/01/2022

Dispatch Details

Showing 1-4 of 4 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
104 Feb 2022Heneken, s.r.o.Ferro Manganese7627.03
204 Feb 2022Heneken, s.r.o.Ferro Manganese7626
304 Feb 2022Heneken, s.r.o.Ferro Manganese7626.04
404 Feb 2022Heneken, s.r.o.Ferro Manganese7629.03

Total Dispatched: 108.10000228881836


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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