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SAFAL/ITA/18/2026
| Dispatch Date | 09 May 2026 |
|---|---|
| Contract Number | SAFAL/ITA/18/2026 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0.00 |
| Quantity | 30 |
| Invoice Number | EXP/2026/182 |
| Gross Weight | 30.16 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.16 |
| 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 | 30 pp Jumbo Bags x 1MT |
| Other Reference(s) | FOB Dar Es Salaam, Tanzania |
| Shipping Marks | N/A |
| Country of Final Destination | Italy |
| HS Code | 7202.1100 |
| Truck | T 644 ERA |
| Export Permit No | CEP/574/26 |
| Trailer | T 674 ERA, |
Test Report
| Name | Specification | Analysis |