| Dispatch Date | 20 Sep 2019 |
|---|
| Contract Number | PO-19-1314 REF 12674 |
|---|
| Buyer Name | LL- RESOURCES GmbH |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 27 |
|---|
| Invoice Number | EXP/2019/306 |
|---|
| Gross Weight | (not set) |
|---|
| Tare Weight | (not set) |
|---|
| Weight of Packing Material | (not set) |
|---|
| Consignee (if other than buyer): | |
|---|
| Place of Loading | MWEMBESHI ZAMBIA |
|---|
| Place of Dispatch | JOHANNESBURG |
|---|
| Country of Origin of Goods | ZAMBIA |
|---|
| No. & Kind of Package | 27 Bags x 1MT Each |
|---|
| Other Reference(s) | NILL |
|---|
| Shipping Marks | NIL |
|---|
| Country of Final Destination | RUSSIA |
|---|
| HS Code | 72021100 |
|---|
| Truck | AJE 4434 |
|---|
| Export Permit No | CEP 6658/19 |
|---|
| Trailer | AJE 4673, AJE 4671, |
|---|
Test Report
| Name |
Specification |
Analysis |
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