| Contract Number | SAFAL/ITA/18/2026 |
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| Contract Date | 07 Apr 2026 |
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| Type | Sale |
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| Buyer Name | ITALGHISA S.p.A. |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60 (90%) |
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| Specifications | Mn : 75% Min , Si : 1.50% Max (Typical 1.0%) , C : 7.5% Max, P : 0.30% Max (Typical 0.25%), S : 0.03% Max |
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| Quantity | 1148 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | Packed Loose in containers |
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| Delivery Period | Shipment of 16 containers in May 2026 end Vessel, 25 containers in June 2026 End vessel from Dar Es Salaam port. |
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| Rate | 1025 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | First Lot (16 Containers): 30% advance payment shall be made on 28th April 2026. Second Lot (25 Containers): 30% advance payment shall be made by end of May / early June 2026, against the Seller’s Proforma Invoice (PFI). Balance Payment: The remaining 70% for both lots shall be settled against scanned copies of shipping documents provided by the Seller. |
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| VAT % | 0 |
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| Insurance | Not Applicable |
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| Loading | SAFAL Plant, Kanona |
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| Discharge | Genoa Port or La Spezia, Italy (buyer's option) |
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| Transshipment | Allowed |
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| Partial | Not Allowed |
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| Documents | 1) Scanned Commercial Invoice, 2) Scanned Packing list, 3) Scanned Bill of lading, 4) Mitra SK test results from Mitra SK (Sample collected by SAFAL and sent to Mitra Lab). 5) SAFAL Test report. 6) Non-Manipulation Report |
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| Inspection | Quality testing by MSK from the in-house sample sent to Mitra SK. |
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| Alternate Product Name | |
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| Sale Contract Number | |
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| Remark | |
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| Risk | All risks shall pass to the Buyer at the time when the Product passes the ship’s rail on board the vessel at time of loading, by Incoterms 2020. |
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| Shipment | Shipment of 16 containers in May 2026 end Vessel, 25 containers in June 2026 End vessel from Dar Es Salaam port. |
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| Origin | Zambia |
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| Sale Extra1 | |
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| Sale Extra2 | |
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| Other Reference(s) | |
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| Contract Status | On going |
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