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SAFAL/LLR/07.04/2021
| Dispatch Date | 16 Aug 2021 |
|---|---|
| Contract Number | SAFAL/LLR/07.04/2021 |
| Buyer Name | LL- RESOURCES GmbH |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 31.04 |
| Invoice Number | EXP/2021/293 |
| Gross Weight | 31.1 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.06 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona,Serenje |
| Place of Dispatch | ACM warehouse,Johannesburg |
| Country of Origin of Goods | |
| No. & Kind of Package | 31 bags |
| Other Reference(s) | fob Durban S.A |
| Shipping Marks | nil |
| Country of Final Destination | Austria |
| HS Code | 72021100 |
| Truck | HM 52 NK GP |
| Export Permit No | CEP/15227/21 |
| Trailer | DX 39 CX GP, DR 39 DL GP, |
Test Report
| Name | Specification | Analysis |