| Dispatch Date | 14 Mar 2022 |
|---|
| Contract Number | SAFAL/HENEKEN/02/2022 |
|---|
| Buyer Name | Heneken, s.r.o. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 76 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 34.08 |
|---|
| Invoice Number | EXP/2022/145 |
|---|
| Gross Weight | 34.14 |
|---|
| Tare Weight | 0 |
|---|
| Weight of Packing Material | 0.06 |
|---|
| 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 | 34 Bags PP Jumbo Bags x 1MT |
|---|
| Other Reference(s) | Fob ,Durban-South Africa |
|---|
| Shipping Marks | nil |
|---|
| Country of Final Destination | Spain |
|---|
| HS Code | 72021100 |
|---|
| Truck | KJ 66 PK GP |
|---|
| Export Permit No | CEP/16531/22 |
|---|
| Trailer | BB 26 LW GP, BB 26 MC GP, |
|---|
 white.png){kind=small}