| Dispatch Date | 22 May 2020 |
|---|
| Contract Number | SAFAL/OASIS/05.02/2020 |
|---|
| Buyer Name | Oasis Mountain Trading LLC |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | |
|---|
| Quantity | 34 |
|---|
| Invoice Number | EXP/2020/0279 |
|---|
| Gross Weight | 54.96 |
|---|
| Tare Weight | 20.86 |
|---|
| Weight of Packing Material | 0.1 |
|---|
| 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 | 34 PP Jumbo bags of 1MT each |
|---|
| Other Reference(s) | NILL |
|---|
| Shipping Marks | SEALE |
|---|
| Country of Final Destination | United Arab Emirates |
|---|
| HS Code | 72021100 |
|---|
| Truck | HB 74 YY GP |
|---|
| Export Permit No | CEP/11473/20 |
|---|
| Trailer | DT 58 YY GP, DT 58 YB GP, |
|---|
 white.png){kind=small}