| Dispatch Date | 19 Jul 2023 |
|---|
| Contract Number | SAFAL/ITA/54/2023 |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | |
|---|
| Quantity | 6 |
|---|
| Invoice Number | EXP/2023/278 |
|---|
| Gross Weight | 6.02 |
|---|
| Tare Weight | 0 |
|---|
| Weight of Packing Material | 0.02 |
|---|
| Consignee (if other than buyer): | |
|---|
| Place of Loading | Kanona, Serenje |
|---|
| Place of Dispatch | Dar Es Salaam Port, Tanzania |
|---|
| Country of Origin of Goods | Zambia |
|---|
| No. & Kind of Package | 6 Bags PP Jumbo Bags x 1 MT |
|---|
| Other Reference(s) | Fob, Dar Es Salaam, Tanzania |
|---|
| Shipping Marks | nil |
|---|
| Country of Final Destination | Genoa, Italy |
|---|
| HS Code | 72021100 |
|---|
| Truck | T 253 BFQ |
|---|
| Export Permit No | CEP/19901/23 |
|---|
| Trailer | T 575 AYG, |
|---|
 white.png){kind=small}