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SAFAL/RJH/001/2019
| Dispatch Date | 01 Oct 2019 |
|---|---|
| Contract Number | SAFAL/RJH/001/2019 |
| Buyer Name | RJH TRADING LIMITED |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 27 |
| Invoice Number | EXP/2019/332 |
| Gross Weight | (not set) |
| Tare Weight | 20.56 |
| Weight of Packing Material | 0.14 |
| Consignee (if other than buyer): | |
| Place of Loading | MWEMBESHI ZAMBIA |
| Place of Dispatch | CWT WAREHOUSE JOHANNESBURG |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 27 Bags x 1MT Each |
| Other Reference(s) | NILL |
| Shipping Marks | NIL |
| Country of Final Destination | EGYPT |
| HS Code | 72021100 |
| Truck | DGR 840 L |
| Export Permit No | CEP 6746/19 |
| Trailer | DZV 052 L, DZV 034 L, |
Test Report
| Name | Specification | Analysis |