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SAFAL/LLR/004/2020
| Dispatch Date | 06 May 2020 |
|---|---|
| Contract Number | SAFAL/LLR/004/2020 |
| Buyer Name | LL- RESOURCES GmbH |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 30 |
| Invoice Number | EXP/2020/0243 |
| Gross Weight | 48 |
| Tare Weight | 17.76 |
| Weight of Packing Material | 0.24 |
| Consignee (if other than buyer): | |
| Place of Loading | MWEMBESHI ZAMBIA |
| Place of Dispatch | ACM Warehouse, Johannesburg |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 30 PP Jumbo Bags X 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | NIL |
| Country of Final Destination | AUSTRIA |
| HS Code | 72021100 |
| Truck | HM 52 TK GP |
| Export Permit No | CEP/11593/20 |
| Trailer | DX 58 XT GP, |
Test Report
| Name | Specification | Analysis |