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SAFAL/LLR/03/2020
| Dispatch Date | 06 May 2020 |
|---|---|
| Contract Number | SAFAL/LLR/03/2020 |
| Buyer Name | LL- RESOURCES GmbH |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 34 |
| Invoice Number | EXP/2020/0245 |
| Gross Weight | 52.52 |
| Tare Weight | 18.4 |
| Weight of Packing Material | 0.12 |
| Consignee (if other than buyer): | |
| Place of Loading | MWEMBESHI ZAMBIA |
| Place of Dispatch | Durban Port South Africa |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 34 PP Jumbo bags of 1MT each |
| Other Reference(s) | |
| Shipping Marks | |
| Country of Final Destination | Austria |
| HS Code | 72021100 |
| Truck | AEG 3805 |
| Export Permit No | CEP/11275/20 |
| Trailer | ADZ 9616, ACL 5444, |
Test Report
| Name | Specification | Analysis |