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SAFAL/LLR/03/2020
| Dispatch Date | 11 May 2020 |
|---|---|
| Contract Number | SAFAL/LLR/03/2020 |
| Buyer Name | LL- RESOURCES GmbH |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 4 |
| Quantity | 35 |
| Invoice Number | EXP/2020/0254 |
| Gross Weight | 54.72 |
| Tare Weight | 19.52 |
| Weight of Packing Material | 0.2 |
| 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 | 35 PP Jumbo bags of 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | NILL |
| Country of Final Destination | Austria |
| HS Code | 72021100 |
| Truck | ZPY 210 GP |
| Export Permit No | CEP/11593/20 |
| Trailer | ZPY 212 GP, ZPY 213 GP, |
Test Report
| Name | Specification | Analysis |