Contract NumberSAFAL/ITA/51/2023
Contract Date10 Jul 2023
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)75
Size10-60MM (90% MIN)
SpecificationsMn : 75% Min , Si : 1.50% Max , C : 7.5% Max, P : 0.29% Max, S : 0.03% Max
Quantity163
Weight UnitMetric Tonne
Terms of Deliveryfob
PackingLoose in 20' containers
Delivery PeriodJuly 2023
Rate758
CurrencyUS Dollar
Mode/Terms of Payment30% advance against seller's PFI before factory dispatch & balance 70% against scanned shipping docs
VAT %(not set)
InsuranceNot applicable
LoadingDar Es Salaam, Tanzania
DischargeGenoa, Italy
TransshipmentAllowed
PartialAllowed
Documents1) 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.
InspectionQuality testing by MSK from the in-house sample sent to Mitra SK
Alternate Product NameFerro Manganese
Sale Contract NumberEMAIL CONFIRMATION
Remark
RiskAll 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
ShipmentJuly 2023
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusOn going

Specification

Name Amount

Documents



Shipping Details

Showing 1-1 of 1 item.
#Invoice NumberShipping DateContract NumberAction
1E/275/202301 Aug 2023SAFAL/ITA/51/2023

Dispatch Details

Showing 1-6 of 6 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
111 Jul 2023ITALGHISA S.p.A.Ferro Manganese7527
211 Jul 2023ITALGHISA S.p.A.Ferro Manganese7527
312 Jul 2023ITALGHISA S.p.A.Ferro Manganese7526
412 Jul 2023ITALGHISA S.p.A.Ferro Manganese7529
512 Jul 2023ITALGHISA S.p.A.Ferro Manganese7527
612 Jul 2023ITALGHISA S.p.A.Ferro Manganese7527

Total Dispatched: 163


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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