Contract NumberSAFAL/KE /17/2025
Contract Date05 Jul 2025
TypeSale
Buyer NameKE Metal Recycling
Description of Goods Ferro Manganese
Grade (%)75
Size25-150 MM (90% Min)
SpecificationsMn -75% Min, Si- 1.5% Max, S-0.05% Max, C 6-8% Max, Phos -0.30% Max
Quantity27
Weight UnitMetric Tonne
Terms of DeliveryCFR
Packing1 MT Big Bags
Delivery PeriodBy 10th August 2025
Rate1000
CurrencyUS Dollar
Mode/Terms of Payment100% Advance by 15-07-2025
VAT %0
InsuranceNot Applicable
LoadingDar Es Salaam, Tanzania
DischargePort Qasim
TransshipmentAllowed
PartialNot Allowed
Documents01.) COMMERCIAL INVOICE BASE ON NET WEIGHT OF THE B/L. 02) PACKING LIST SHOWING CONTAINER NUMBERS & SEAL NUMBERS. 03) MILL CERTIFICATE ISSUED BY MILL. 04) CERTIFICATE OF ORIGIN ISSUED BY ZRA. 05) CERTIFICATE OF QUALITY & WEIGHT ISSUED BY ALEX STEWART.
InspectionInspection By Alex Stewart at factory before dispatch of cargo
Alternate Product Name
Sale Contract Number
RemarkPort Qasim with 14 days guaranteed free time at POD, We can try 21 days negotiation from S/Line.
RiskAll 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
ShipmentBy 10th August 2025
OriginZambia
Sale Extra1Special Remark 1: OBL (3+3) or any SHIPPING LINE CERTIFICATE send to:- Syed Asif Abbas, Habib Canadian Bank, 6450 Kitimat Road,-Mississauga. Ontario L5N 2B8, Canada, Tel: 1-905-276-5300, A/C. KE Metal Recycling
Sale Extra2Special Remark 2: COO, COQ,COW and ANALYSIS CERTIFICATE only send to:- Mansoor Elahi, Kamraj Enterprises (PVT) Ltd., # 3, 1st Floor, Taj Arcade, 73- Jail Road, Lahore-54000 Pakistan Tel: 092-300-4242428
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

Showing 1-1 of 1 item.
#Invoice NumberShipping DateContract NumberAction
1E/344/202523 Jul 2025SAFAL/KE /17/2025

Dispatch Details

Showing 1-1 of 1 item.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
113 Jul 2025KE Metal RecyclingFerro Manganese7527

Total Dispatched: 27


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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