| Contract Number | SAFAL/GEM/28/2024 |
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| Contract Date | 25 Apr 2024 |
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| Type | Sale |
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| Buyer Name | GEMINI CORPORATION N. V. |
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| Description of Goods | SILICO MANGANESE |
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| Grade (%) | Mn 65% |
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| Size | 25-150 (90%) |
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| Specifications | MN – 65% MIN
SI – 15% MIN
C – 2.5% MAX
P - 0.40% MAX
S - 0.04% MAX
QUANTITY: 162 MT, UNIT PRICE: USD 940/MT
ORIGIN: ZAMBIA
CFR PORT QASIM / KARACHI PORT, PAKISTAN (INCOTERMS : 2020) |
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| Quantity | 162 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CFR |
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| Packing | 1 MT Big Bags |
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| Delivery Period | MAY 2024 |
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| Rate | 940 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% payment against Irrevocable LC at sight |
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| VAT % | 0 |
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| Insurance | Not Applicable |
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| Loading | Dar Es Salaam Port, Tanzania |
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| Discharge | Qasim/Karachi Port, Pakistan |
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| Transshipment | Allowed |
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| Partial | Allowed, shipment in 2 containers each as per buyer's schedule |
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| Documents | 1) Commercial Invoice-Triplicate, 2) Packing List with statement of origin declaration and showing container & seal numbers - Triplicate, 3) Full set of 3 Originals and 3 non-negotiable copies, Signed, "Shipped on Board " Ocean Bills of Lading, 4) Certificate of Origin issued by Chamber of Commerce of Zambia, 5) Certificate of Quality and Weight issued by Alex Stewart at load port |
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| Inspection | Quality inspection by Alex Stewart International corporation, 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 | POE/24 2503 |
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| Remark | |
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| Risk | All 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 |
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| Shipment | May 2024 |
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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) | POE/24 2503 |
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| Contract Status | On going |
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