 white.png){kind=small}
SAFAL/SHU/82/2023
| Dispatch Date | 21 Oct 2023 |
|---|---|
| Contract Number | SAFAL/SHU/82/2023 |
| Buyer Name | Shubh Steels Pty Ltd |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 27 |
| Invoice Number | EXP/2023/403 |
| Gross Weight | 27.06 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.06 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona,Serenje |
| Place of Dispatch | Durban, South Africa |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 27 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | Dap,Designated Warehouse, JHB South Africa |
| Shipping Marks | nil |
| Country of Final Destination | Buyer's choice |
| HS Code | 72021100 |
| Truck | BF 17 VW GP |
| Export Permit No | CEP/20493/23 |
| Trailer | WSG 399 GP, |
Test Report
| Name | Specification | Analysis |