| Dispatch Date | 12 Mar 2022 |
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| Contract Number | ITALGHISA/AC/22-23/L5 |
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| Buyer Name | ITALGHISA S.p.A. |
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| Product Name | Ferro Manganese |
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| Grade (%) | 75 |
|---|
| Type | Sale |
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| Quantity Deviance | |
|---|
| Quantity | 34.04 |
|---|
| Invoice Number | EXP/2022/139 |
|---|
| Gross Weight | 34.1 |
|---|
| Tare Weight | (not set) |
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| Weight of Packing Material | 0.06 |
|---|
| 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 | 34 bags pp jumbo bags x 1mt |
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| Other Reference(s) | Fob, Durban -South Africa |
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| Shipping Marks | nil |
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| Country of Final Destination | Italy, European union |
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| HS Code | 72021100 |
|---|
| Truck | KG 55 NW GP |
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| Export Permit No | CEP/16531/22 |
|---|
| Trailer | DT 58 YY GP, DT 58 YB GP, |
|---|
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