| Dispatch Date | 19 Oct 2021 |
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| Contract Number | SAFAL/LLR/10.01/2021 |
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| Buyer Name | LL- RESOURCES GmbH |
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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 | 1.997 |
|---|
| Invoice Number | EXP/2021/430 |
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| Gross Weight | 2 |
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| Tare Weight | 0 |
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| Weight of Packing Material | 0.003 |
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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 | 2 Bags PP Jumbo Bags x 1MT |
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| Other Reference(s) | fob Durban S.A |
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| Shipping Marks | nil |
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| Country of Final Destination | MEXICO |
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| HS Code | 72021100 |
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| Truck | HH 52 DY GP |
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| Export Permit No | CEP/15661/21 |
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| Trailer | HC 97 YR GP, HC 97 XC GP, |
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