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SAFAL/GEM/7/2026
| Dispatch Date | 28 Feb 2026 |
|---|---|
| Contract Number | SAFAL/GEM/7/2026 |
| Buyer Name | GEMINI CORPORATION N. V. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 27 |
| Invoice Number | EXP/2026/79 |
| Gross Weight | 27.1 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.1 |
| 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 | 27 Bags pp Jumbo Bags x 1MT |
| Other Reference(s) | CFR - Port Qasim |
| Shipping Marks | N/A |
| Country of Final Destination | Pakistan |
| HS Code | 7202.1100 |
| Truck | T 112 EAB |
| Export Permit No | CEP/154/26 |
| Trailer | T 134 EEN, |
Test Report
| Name | Specification | Analysis |