| Dispatch Date | 07 Sep 2019 |
|---|
| Contract Number | SAFAL/ITALGHISA/03/2019 |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 35 |
|---|
| Invoice Number | EXP/2019/0286 |
|---|
| Gross Weight | 55.24 |
|---|
| Tare Weight | 20.12 |
|---|
| Weight of Packing Material | 0.12 |
|---|
| Consignee (if other than buyer): | |
|---|
| Place of Loading | Mwembeshi , Zambia |
|---|
| Place of Dispatch | Celtic Warehouse, JHB |
|---|
| Country of Origin of Goods | Zambia |
|---|
| No. & Kind of Package | 35 bags of 1 Mt each |
|---|
| Other Reference(s) | NILL |
|---|
| Shipping Marks | |
|---|
| Country of Final Destination | Italy |
|---|
| HS Code | 72021100 |
|---|
| Truck | 406 CFH GP |
|---|
| Export Permit No | XXX |
|---|
| Trailer | 524 CFL GP, 524 CFS GP, |
|---|
Test Report
| Name |
Specification |
Analysis |
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