| Contract Number | SAFAL/GEM/50/2023 |
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| Contract Date | 04 Jul 2023 |
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| Type | Sale |
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| Buyer Name | GEMINI CORPORATION N. V. |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 25-100MM (90% Min) |
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| Specifications | Mn -75% Min, Si- 1.5% Max, S-0.04% Max, C : 6-8.0% Max, Phos -0.40% Max |
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| Quantity | 135 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CFR |
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| Packing | 1 MT Big Bags |
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| Delivery Period | July-Aug-2023. |
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| Rate | 980 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% payment against LC at sight |
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| VAT % | (not set) |
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| Insurance | Not Applicable |
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| Loading | Dar Es Salaam, Tanzania |
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| Discharge | QASIM/KARACHI PORT, PAKISTAN |
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| Transshipment | Allowed |
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| Partial | Not allowed |
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| Documents | 1) Commercial Invoice-Triplicate, 2) Packing List with statement of origin declaration and showing container & seal numbers - Triplicate, 3) Full set of 3 Originals and 3 non-negotiable copies, Signed, "Shipped on Board " Ocean Bills of Lading, 4) Certificate of Origin issued by Chamber of Commerce of Zambia, 5) Certificate of Quality and Weight issued by Alex Stewart at load port |
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| Inspection | Quality inspection by Alex Stewart International corporation, Zambia prior loading of trucks at Zambia factory at Sellers cost. Sampling results will be final and binding to both the parties on this contract. |
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| Alternate Product Name | |
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| Sale Contract Number | POE/23 3837/SAFAL |
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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 in July -Aug-2023. |
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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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