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SAFAL/LLR/10.01/2021
| Dispatch Date | 19 Oct 2021 |
|---|---|
| Contract Number | SAFAL/LLR/10.01/2021 |
| Buyer Name | LL- RESOURCES GmbH |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 29.81 |
| Invoice Number | EXP/2021/428 |
| Gross Weight | 29.86 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.05 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona,Serenje |
| Place of Dispatch | ACM warehouse,Johannesburg |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 30 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | fob Durban S.A |
| Shipping Marks | nil |
| Country of Final Destination | MEXICO |
| HS Code | 72021100 |
| Truck | CR 03 JT GP |
| Export Permit No | CEP/15661/21 |
| Trailer | DX 58 XR GP, |
Test Report
| Name | Specification | Analysis |