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SAFAL/ITALGHISA/02/2020
| Dispatch Date | 09 May 2020 |
|---|---|
| Contract Number | SAFAL/ITALGHISA/02/2020 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 30 |
| Invoice Number | EXP/2020/0250 |
| Gross Weight | 48.12 |
| Tare Weight | 18.16 |
| Weight of Packing Material | 0.6 |
| 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 of 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | |
| Country of Final Destination | Italy |
| HS Code | 72021100 |
| Truck | BF 17 VW GP |
| Export Permit No | SEP/11498/20 |
| Trailer | DX 61 RD GP, |
Test Report
| Name | Specification | Analysis |