| Dispatch Date | 02 Mar 2020 |
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| Contract Number | SAFAL/ITALGHISA/AC/2020/03.03 |
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| Buyer Name | ITALGHISA S.p.A. |
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| Product Name | Ferro Manganese |
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| Grade (%) | 76 |
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| Type | Sale |
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| Quantity Deviance | |
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| Quantity | 34 |
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| Invoice Number | EXP/2020/0114 |
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| Gross Weight | 54.715 |
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| Tare Weight | 20.61 |
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| Weight of Packing Material | 0.105 |
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| Consignee (if other than buyer): | |
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| Place of Loading | Kanona, Serenje |
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| Place of Dispatch | ACM Warehouse Johannesburg |
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| Country of Origin of Goods | Zambia |
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| No. & Kind of Package | 34 PP Jumbo bags of 1MT each |
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| Other Reference(s) | NILL |
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| Shipping Marks | NILL |
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| Country of Final Destination | Italy |
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| HS Code | 72021100 |
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| Truck | DS 22 CP GP |
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| Export Permit No | CEP11008/20 |
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| Trailer | VZY 869 GP, VZY 864 GP, |
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