| Dispatch Date | 13 Nov 2023 |
|---|
| Contract Number | SAFAL/TRU/97/2023 |
|---|
| Buyer Name | Truleap DMCC |
|---|
| Product Name | Ferro Silicon |
|---|
| Grade (%) | 70% |
|---|
| Type | Sale |
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| Quantity Deviance | 0 |
|---|
| Quantity | 5 |
|---|
| Invoice Number | EXP/2023/412 |
|---|
| Gross Weight | 5.04 |
|---|
| Tare Weight | 0 |
|---|
| Weight of Packing Material | 0.04 |
|---|
| Consignee (if other than buyer): | BANSAL Steel Rolling Mill Ltd.
P.O.Box.193 Arusha (Tanzania) |
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| Place of Loading | Kanona,Serenje |
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| Place of Dispatch | Arusha Tanzania |
|---|
| Country of Origin of Goods | Zambia |
|---|
| No. & Kind of Package | 5 Bags PP Jumbo Bags x 1MT |
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| Other Reference(s) | Dap,Your works Arusha,Tanzania |
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| Shipping Marks | nil |
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| Country of Final Destination | Your works Arusha,Tanzania |
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| HS Code | 72021100 |
|---|
| Truck | T 840 DRL |
|---|
| Export Permit No | CEP/20836/23 |
|---|
| Trailer | T 129 BQY, |
|---|
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