| Dispatch Date | 16 May 2024 |
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| Contract Number | SAFAL/ITA/30/2024 |
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| Buyer Name | ITALGHISA S.p.A. |
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| Product Name | Ferro Manganese |
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| Grade (%) | 75 |
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| Type | Sale |
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| Quantity Deviance | 0 |
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| Quantity | 27 |
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| Invoice Number | EXP/2024/95 |
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| Gross Weight | 27.06 |
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| Tare Weight | 0 |
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| Weight of Packing Material | 0.06 |
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| Consignee (if other than buyer): | |
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| Place of Loading | Kanona,Serenje |
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| Place of Dispatch | Dar Es Salaam, Tanzania |
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| Country of Origin of Goods | ZAMBIA |
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| No. & Kind of Package | 27 Bags pp Jumbo Bags x 1MT |
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| Other Reference(s) | fob,Dar Es Salaam, Tanzania |
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| Shipping Marks | nill |
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| Country of Final Destination | Genoa Port or La Spezia, Italy (buyer's option) |
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| HS Code | 72021100 |
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| Truck | CAD 1641 ZM |
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| Export Permit No | CEP/21751/24 |
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| Trailer | BAZ 8987 ZM, |
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