| Contract Number | SAFAL/ITA/47/2023 |
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| Contract Date | 26 Jun 2023 |
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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 (%) | 75 |
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| Size | 10-60MM (90% MIN) |
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| Specifications | Mn : 75% Min , Si : 1.50% Max , C : 7.5% Max, P : 0.29% Max, S : 0.03% Max |
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| Quantity | 270 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | Loose in 20' containers |
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| Delivery Period | Shipment on 21st July vessel from Dar |
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| Rate | 922 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 30% advance against seller's PFI before factory dispatch & balance 70% against scanned shipping docs |
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| VAT % | (not set) |
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| Insurance | Not applicable |
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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 | 1) Scanned Commercial Invoice, 2) Scanned Packing list, 3) Scanned Bill of lading, 4) Mitra SK test results from Mitra SK (Sample collected by SAFAL and sent to Mitra Lab). 5) SAFAL Test report. |
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| Inspection | Quality testing by MSK from the in-house sample sent to Mitra SK |
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| Alternate Product Name | |
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| Sale Contract Number | LT |
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| Remark | |
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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 | Shipment on 21st July vessel from Dar |
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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 | On going |
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