| Contract Number | SAFAL/MIN/43/2024 |
|---|
| Contract Date | 27 May 2024 |
|---|
| Type | Sale |
|---|
| Buyer Name | MINERAL-LOY (Pty) Ltd |
|---|
| Description of Goods | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Size | 03-20 MM (90% Min) |
|---|
| Specifications | Mn -75% Min, Si- 1.5% Max, S-0.05% Max, C 6-8% Max, Phos -0.30% Max |
|---|
| Quantity | 68 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | dap |
|---|
| Packing | 1 MT Big Bags |
|---|
| Delivery Period | 34 MT for arrive in JHB by week 2 of June 2024 and 34 MT arrive in week 3 of June 2024 |
|---|
| Rate | 1170 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | 100% against PI before dispatch of the material |
|---|
| VAT % | 0 |
|---|
| Insurance | Not applicable |
|---|
| Loading | SAFAL Plant, Kanona |
|---|
| Discharge | Johannesburg, South Africa |
|---|
| Transshipment | Not applicable |
|---|
| Partial | Not applicable |
|---|
| Documents | 1) Tax Invoice, 2) packing list, SADC Certificate of origin |
|---|
| Inspection | In-house test report to be issued by the producer. |
|---|
| Alternate Product Name | |
|---|
| Sale Contract Number | GIT 20649 |
|---|
| Remark | |
|---|
| Risk | All risks shall pass to the Buyer at the time when the Product is delivered to the designated place at Johannesburg RSA |
|---|
| Shipment | 34 MT for arrive in JHB by week 2 of June 2024 and 34 MT arrive in week 3 of June 2024 |
|---|
| Origin | Zambia |
|---|
| Sale Extra1 | |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | GIT 20649 |
|---|
| Contract Status | On going |
|---|
 white.png){kind=small}