| Dispatch Date | 17 May 2024 |
|---|
| Contract Number | SAFAL/ITA/30/2024 |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 27 |
|---|
| Invoice Number | EXP/2024/103 |
|---|
| 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 | Dar Es Salaam, Tanzania |
|---|
| Country of Origin of Goods | ZAMBIA |
|---|
| No. & Kind of Package | 27 Bags pp Jumbo Bags x 1MT |
|---|
| Other Reference(s) | fob,Dar Es Salaam, Tanzania |
|---|
| Shipping Marks | nill |
|---|
| Country of Final Destination | Genoa Port or La Spezia, Italy (buyer's option) |
|---|
| HS Code | 72021100 |
|---|
| Truck | CAC 5080 ZM |
|---|
| Export Permit No | CEP/21751/24 |
|---|
| Trailer | CAC 5787 ZM, |
|---|
 white.png){kind=small}