SAFAL/P/IRON ORE/03.02/2020
| Contract Number | SAFAL/P/IRON ORE/03.02/2020 |
|---|
| Contract Date | 15 Mar 2020 |
|---|
| Type | Purchase |
|---|
| Supplier Name | IREEN MWANSA |
|---|
| Description of Goods | Iron |
|---|
| Grade | Fe |
|---|
| Size | 10-80 MM |
|---|
| Specifications | Iron minimum 50% |
|---|
| Quantity | 20.565 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Destination | SAFAL KANONA |
|---|
| Rate | 150 |
|---|
| Currency | Zambian Kwacha |
|---|
| VAT % | 0 |
|---|
| Mode/Terms of Payment | Payment after testing at SAFAL lab through cheque or transfer |
|---|
| Terms of Delivery | Ex mine loaded on Trucks with Documents - MRT Inclusive |
|---|
| Delivery Period | within 5 days |
|---|
| Dispatch Through | buyer hired trucks |
|---|
| Lot Number | Ireen Mwansa - Iron Ore |
|---|
| Remark | |
|---|
| Other Reference(s) | |
|---|
Showing 1-1 of 1 item.
| # | Supply Date | Supplier Name | Item | Grade (%) | Inward Quantity |
|---|
| 1 | 18 Mar 2020 | IREEN MWANSA | Iron | Fe | 20.565 |
Total Supply: 20.57
 white.png){kind=small}