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SAFAL/PAR/10/2023
| Dispatch Date | 07 Mar 2023 |
|---|---|
| Contract Number | SAFAL/PAR/10/2023 |
| Buyer Name | Parrogate Zimbawe Pvt Ltd |
| Product Name | Ferro Silicon |
| Grade (%) | 40-45% |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 5 |
| Invoice Number | EXP/2023/71 |
| Gross Weight | 5.01 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.01 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona,Serenje |
| Place of Dispatch | Harare-Zimbambwe |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 5 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | Fot,Lusaka,Zambia |
| Shipping Marks | nil |
| Country of Final Destination | Zimbambwe |
| HS Code | 72022990 |
| Truck | AFJ 8696 |
| Export Permit No | CEP/18688/23 |
| Trailer | AEG 5329, AEG 5327, |
Test Report
| Name | Specification | Analysis |