 white.png){kind=small}
SAFAL/ITALGHISA/AC/2020/07.01
| Dispatch Date | 25 Jul 2020 |
|---|---|
| Contract Number | SAFAL/ITALGHISA/AC/2020/07.01 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 5 |
| Invoice Number | EXP/2020/0407 |
| Gross Weight | 22.36 |
| Tare Weight | 17.36 |
| Weight of Packing Material | (not set) |
| Consignee (if other than buyer): | |
| Place of Loading | MWEMBESHI ZAMBIA |
| Place of Dispatch | Beira, Mozambique |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 5 PP Jumbo bags of 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | NILL |
| Country of Final Destination | Italy, European Union |
| HS Code | 72021100 |
| Truck | ADS 3794 |
| Export Permit No | CEP/12159/20 |
| Trailer | ACQ 9252, |
Test Report
| Name | Specification | Analysis |