| 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 | 31.87 |
|---|
| Invoice Number | EXP/2021/430 |
|---|
| Gross Weight | 31.92 |
|---|
| 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 | 32 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 | HH 52 DY GP |
|---|
| Export Permit No | CEP/15661/21 |
|---|
| Trailer | HC 97 YR GP, HC 97 XC GP, |
|---|
 white.png){kind=small}