| Dispatch Date | 16 Aug 2021 |
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| Contract Number | SAFAL/NORDIC TITAN/08.01/2021 |
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| Buyer Name | NORDIC TITAN |
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| Product Name | Ferro Manganese |
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| Grade (%) | 76 |
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| Type | Sale |
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| Quantity Deviance | 0 |
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| Quantity | 2.994 |
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| Invoice Number | EXP/2021/0298 |
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| Gross Weight | 3 |
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| Tare Weight | 0 |
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| Weight of Packing Material | 0.006 |
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| Consignee (if other than buyer): | |
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| Place of Loading | Kanona,Serenje |
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| Place of Dispatch | ACM warehouse,Johannesburg |
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| Country of Origin of Goods | Zambia |
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| No. & Kind of Package | 3 bags |
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| Other Reference(s) | CIF, St petersburg |
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| Shipping Marks | |
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| Country of Final Destination | Russia |
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| HS Code | 72021100 |
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| Truck | HM 52 NK GP |
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| Export Permit No | CEP/15227/21 |
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| Trailer | DX 39 CX GP, DR 39 DL GP, |
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