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SAFAL/MER/9/2026
| Dispatch Date | 06 Mar 2026 |
|---|---|
| Contract Number | SAFAL/MER/9/2026 |
| Buyer Name | Merak Minerals Products S.L.U. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 28 |
| Invoice Number | EXP/2026/88 |
| Gross Weight | 28.14 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.14 |
| Consignee (if other than buyer): | ITALGHISA S.P.A VIA GRAMSCI 184 25021 BAGNOLO MELLA, (BRESCIA),ITALY |
| Place of Loading | Kanona, Serenje, Zambia |
| Place of Dispatch | Zambia |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 28 Bags pp Jumbo Bags x 1MT |
| Other Reference(s) | CIF - Bilbao Port, Spain |
| Shipping Marks | N/A |
| Country of Final Destination | Italy |
| HS Code | 7202.1100 |
| Truck | T 919 ECJ |
| Export Permit No | SEP/8/26 |
| Trailer | T 272 AGM, |
Test Report
| Name | Specification | Analysis |