| Contract Number | SAFAL/ WO/20/2025 |
|---|
| Contract Date | 14 Jul 2025 |
|---|
| Type | Sale |
|---|
| Buyer Name | World Metals & Alloys (FZC) |
|---|
| Description of Goods | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Size | 25-150 MM (90% Min) |
|---|
| Specifications | Mn: 75% min, Silicon: 1.50% max, Carbon: 6-8%, Sulphur: 0.05% max, Phos: 0.35% max |
|---|
| Quantity | 54 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | fot |
|---|
| Packing | 1 MT Big Bags with standard marking |
|---|
| Delivery Period | Immediate upon receipt of 100% advance payment |
|---|
| Rate | 850 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | 100% against PI before dispatch of the material |
|---|
| VAT % | 0 |
|---|
| Insurance | N/A |
|---|
| Loading | SAFAL Plant, Kanona |
|---|
| Discharge | As per buyers choice |
|---|
| Transshipment | Not Allowed |
|---|
| Partial | Not Allowed |
|---|
| Documents | 1. COMMERCIAL INVOICE
2. PACKING LIST
3. CERTIFICATE OF ORIGIN BY ZRA
4. CERTIFICATE OF QUALITY AND WEIGHT ALEX STEWART
5. WEIGHT SLIP OF THE NET AND GROSS WEIGHT
|
|---|
| Inspection | Factory Inspection of the material and sealing by Alex Stewart International At SAFAL |
|---|
| Alternate Product Name | |
|---|
| Sale Contract Number | WMAPCVI059 |
|---|
| Remark | |
|---|
| Risk | All risks shall pass to the Buyer at the time when the Product is Dispatched from plant to be accordance with Incoterms 2020 |
|---|
| Shipment | Immediate upon receipt of 100% advance payment |
|---|
| Origin | Zambia |
|---|
| Sale Extra1 | we will print the required markings on A4 size plain paper, and a laminated tag will be attached to each bag. |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | |
|---|
| Contract Status | Done |
|---|
 white.png){kind=small}