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SAFAL/INTERFACE/002/2019
| Contract Number | SAFAL/INTERFACE/002/2019 |
|---|---|
| Contract Date | 19 Jul 2019 |
| Type | Sale |
| Buyer Name | Interface Transworld LLC |
| Description of Goods | Ferro Manganese |
| Grade (%) | 75 |
| Size | Size : 10-75 mm |
| Specifications | Mn : 75% Min, Si : 1.20% Max, C : 8.0% Max, P : 0.35% Max, S : 0.05% Max |
| Quantity | 20 |
| Weight Unit | Metric Tonne |
| Terms of Delivery | CIF |
| Packing | 1 Mt Jumbo bags |
| Delivery Period | July 2019 |
| Rate | 1020 |
| Currency | US Dollar |
| Mode/Terms of Payment | 30% advance prior production of material balance 70% against shipping documents |
| VAT % | (not set) |
| Insurance | |
| Loading | Durban , South Africa |
| Discharge | Penang, Malaysia |
| Transshipment | NA |
| Partial | NA |
| Documents | |
| Inspection | |
| Alternate Product Name | (not set) |
| Sale Contract Number | |
| Remark | |
| Risk | (not set) |
| Shipment | (not set) |
| Origin | (not set) |
| Sale Extra1 | (not set) |
| Sale Extra2 | (not set) |
| Other Reference(s) | |
| Contract Status | Done |
Specification
| Name | Amount |