 white.png){kind=small}
SAFAL/ITA/65/2023
| Dispatch Date | 29 Aug 2023 |
|---|---|
| Contract Number | SAFAL/ITA/65/2023 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 15 |
| Invoice Number | EXP/2023/348 |
| Gross Weight | 15.02 |
| 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,Tazania |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 15 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | Fob ,Dar Es salaam,Tanzania |
| Shipping Marks | nil |
| Country of Final Destination | Genoa,Italy |
| HS Code | 72021100 |
| Truck | T 463 DUX |
| Export Permit No | CEP/20001/23 |
| Trailer | T 372 DUH, |
Test Report
| Name | Specification | Analysis |