Contract NumberSAFAL/ITA/60/2023
Contract Date02 Aug 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 : 0.30% Max, S : 0.03% Max
Quantity275
Weight UnitMetric Tonne
Terms of Deliveryfob
PackingBulk in 20FT Container
Delivery PeriodAugust 2023
Rate853.4
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 Port, 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 Shipment July 2023
ShipmentAug-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/288/202301 Sep 2023SAFAL/ITA/60/2023

Dispatch Details

Showing 1-10 of 10 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
107 Aug 2023ITALGHISA S.p.A.Ferro Manganese7527
207 Aug 2023ITALGHISA S.p.A.Ferro Manganese7527
307 Aug 2023ITALGHISA S.p.A.Ferro Manganese7527
408 Aug 2023ITALGHISA S.p.A.Ferro Manganese7532
508 Aug 2023ITALGHISA S.p.A.Ferro Manganese7532
608 Aug 2023ITALGHISA S.p.A.Ferro Manganese7526
708 Aug 2023ITALGHISA S.p.A.Ferro Manganese7526
809 Aug 2023ITALGHISA S.p.A.Ferro Manganese7526
909 Aug 2023ITALGHISA S.p.A.Ferro Manganese7527
1009 Aug 2023ITALGHISA S.p.A.Ferro Manganese7525

Total Dispatched: 275


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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