| Dispatch Date | 17 Feb 2024 |
| Contract Number | SAFAL/PUJ/6/2024 |
| Buyer Name | PUJA FERRO ALLOYS PVT LTD |
| Product Name | Manganese ore |
| Grade (%) | 36-40 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 28 |
| Invoice Number | EXP/2024/9 |
| Gross Weight | 28.06 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.06 |
| 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 | 52 Bags PP Jumbo Bags |
| Other Reference(s) | CIF,Mundra, Gujarat, India |
| Shipping Marks | nil |
| Country of Final Destination | Mundra port, Gujarat, India |
| HS Code | 26020090 |
| Truck | T 402 EAP |
| Export Permit No | CEP/159/24 |
| Trailer | T 395 EAP , |
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