| Contract Number | ITALGHISA/AC/22-23/L23 |
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| Contract Date | 03 Aug 2022 |
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| Type | Sale |
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| Buyer Name | ITALGHISA S.p.A. |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 76 |
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| Size | 10-60MM (90% MIN) |
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| Specifications | Mn : 76% Min , Si : 1.50% Max , C : 7.5% Max, P : 0.27% Max, S : 0.03% Max |
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| Quantity | 220 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | Bulk in 20FT Container |
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| Delivery Period | Immediately in 10 days upon receipt of funds |
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| Rate | 1050.12 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 30% advance prior dispatch, balance immediate against scanned commercial invoice |
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| VAT % | 0 |
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| Insurance | |
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| Loading | Dar Es Salaam Port, Tanzania |
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| Discharge | Genoa, Italy |
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| Transshipment | Allowed |
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| Partial | Allowed |
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| Documents | |
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| Inspection | Quality inspection by MSK from the in-house sample sent to Mitra SK, South Africa |
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| Alternate Product Name | |
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| Sale Contract Number | ANNUAL CONTRACT |
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| Remark | Contract created on Weekly CRU of 29th July 2022, final applicable CRU will be of 23rd Sept 2022 |
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| Risk | All risks shall pass to the Buyer at the time when the Product passes the ship’s rail on board the vessel at time of loading, in accordance with Incoterms 2010 |
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| Shipment | August 2022 |
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| Origin | Zambia |
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| Sale Extra1 | |
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| Sale Extra2 | |
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| Other Reference(s) | |
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| Contract Status | Done |
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