| Dispatch Date | 01 Jan 2019 |
|---|
| Contract Number | SAFAL/TRU/26/2025 |
|---|
| Buyer Name | Truleap DMCC |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | |
|---|
| Quantity | 5737.35 |
|---|
| Invoice Number | EXP/2025/64 |
|---|
| Gross Weight | 5852.097 |
|---|
| Tare Weight | 0 |
|---|
| Weight of Packing Material | 114.747 |
|---|
| Consignee (if other than buyer): | |
|---|
| Place of Loading | Kanona, Serenje, Zambia |
|---|
| Place of Dispatch | Zambia |
|---|
| Country of Origin of Goods | Zambia |
|---|
| No. & Kind of Package | N/A |
|---|
| Other Reference(s) | N/A |
|---|
| Shipping Marks | N/A |
|---|
| Country of Final Destination | Zambia |
|---|
| HS Code | 7202.3000 |
|---|
| Truck | N/A |
|---|
| Export Permit No | N/A |
|---|
| Trailer | N/A, |
|---|
Test Report
| Name |
Specification |
Analysis |
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