| Contract Number | SAFAL/MTA/94/2023 |
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| Contract Date | 31 Oct 2023 |
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| Type | Sale |
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| Buyer Name | MTALX Ltd |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60MM (90% MIN) |
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| Specifications | Mn :75% Min, Si :1.50%Max , C : 6.0- 8.0% Max, P : 0.30% Max, S : 0.05% Max |
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| Quantity | 54 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | 1 MT Big Bags |
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| Delivery Period | Immediate dispatch from Zambia upon receipt of 10% Advance |
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| Rate | 940 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 20% advance prior dispatch, balance final payment to be done before loading the container onto the vessel, against container packing report. |
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| VAT % | (not set) |
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| Insurance | |
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| Loading | Dar Es Salaam Port, Tanzania |
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| Discharge | Any Pakistani Port |
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| Transshipment | Allowed |
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| Partial | Not applicable |
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| Documents | 1) Commercial Invoice-Triplicate, 2) Packing List - Triplicate, 3) Full set of 3 Originals and 3 non-negotiable copies of BL, 4) Inspection Certificate by Alex Stewart, 5) COO by Zambian Authority |
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| Inspection | Quality, Size, quantity & Sealing inspection by Alex Stewart International corporation as per ISO Standard strictly, 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 | PO231195 |
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| Remark | |
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| Risk | Risk to pass from seller to buyer after product passes ships rail and as per Incoterms 2020 including subsequent amendments as applicable on date of this contract |
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| Shipment | Shipment in November 2023. SAFAL shall dispatch material immediately after receipt of prepayment. SAFAL is not to be held responsible for any delay due to shipping line schedule or roll over |
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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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