| Contract Number | SAFAL/ WO/75/2023 |
|---|
| Contract Date | 07 Sep 2023 |
|---|
| Type | Sale |
|---|
| Buyer Name | World Metals & Alloys (FZC) |
|---|
| Description of Goods | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Size | 25-150MM(90%Min) |
|---|
| Specifications | Mn: 75% min , Carbon: 7-8%, Silicon: 1.50% max, Sulphur: 0.03% max, Phos: 0.35% max |
|---|
| Quantity | 54 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | fot |
|---|
| Packing | 1 MT Big Bags |
|---|
| Delivery Period | Immediate upon receipt of 100% advance |
|---|
| Rate | 830 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | 100% against PI before dispatch of the material |
|---|
| VAT % | (not set) |
|---|
| Insurance | Not applicable |
|---|
| Loading | Not applicable |
|---|
| Discharge | Not applicable |
|---|
| Transshipment | Not applicable |
|---|
| Partial | Not applicable |
|---|
| Documents | 1. Seller’s Commercial Invoice in 2 originals and 1 copy 2. Seller’s Packing List in 2 originals and 1 copy 3. Certificate of Quality & weight by SGS/SK Mitra to be arranged by Buyer on their cost 4. Certificate of Origin issued by ZRA, 5) Other documents necessary for exportation of goods out of Zambia |
|---|
| Inspection | CERTIFICATE OF QUALITY AND WEIGHT BY SGS / SK MITRA TO BE ARRANGED BY BUYER ON THEIR COST. |
|---|
| Alternate Product Name | |
|---|
| Sale Contract Number | WMA/P/VI/2/039 |
|---|
| Remark | |
|---|
| Risk | All risks shall pass to the Buyer at the time when the Product passes on board of truck at time of loading at Seller's works, in accordance with Incoterms 2010 |
|---|
| Shipment | Immediate dispatch from Zambia factory upon receipt of 100% advance |
|---|
| Origin | Zambia |
|---|
| Sale Extra1 | |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | |
|---|
| Contract Status | On going |
|---|
 white.png){kind=small}