Contract NumberSAFAL/OWC/002/2021
Contract Date28 Sep 2021
TypeSale
Buyer NamePISEC GROUP AUSTRIA GMBH
Description of Goods Ferro Manganese
Grade (%)75
Size20-150 MM (90% Min)
SpecificationsMn : 75% min upto 78% , Carbon : 6-8%, Silicon : max 1.5%, Sulphur : 0,05% max, Phos : 0.30% max
Quantity108
Weight UnitMetric Tonne
Terms of Deliveryfot
Packing1 MT Big Bags
Delivery PeriodDispatch by mid of Oct 2021
Rate1560
CurrencyUS Dollar
Mode/Terms of Payment100% Advance through TT Prior loading of cargo at our factory
VAT %0
InsuranceAs per Buyer's option
LoadingNot applicable
DischargeNot applicable
TransshipmentNot applicable
PartialNot applicable
DocumentsA. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of origin issued by ZRA D. Export permit for smooth removal of goods from Zambia
InspectionQuality inspection by Alex Stewart International corporation, Zambia prior to loading of trucks at Zambia factory at Buyer’s cost. Sampling results will be final and binding to both the parties on this contract.
Alternate Product Name
Sale Contract NumberSAFAL/OWC/002/2021
Remark
RiskAll risks shall pass to the Buyer at the time when the Product is loaded on board the truck at time of loading, in accordance with Incoterms 2010
ShipmentDispatch by mid of October 2021
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

#Invoice NumberShipping DateContract NumberAction
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Dispatch Details

Showing 1-5 of 5 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
116 Oct 2021PISEC GROUP AUSTRIA GMBHFerro Manganese7525.86
215 Oct 2021PISEC GROUP AUSTRIA GMBHFerro Manganese7525.85
319 Oct 2021PISEC GROUP AUSTRIA GMBHFerro Manganese7524.9
418 Oct 2021PISEC GROUP AUSTRIA GMBHFerro Manganese7524.88
523 Oct 2021PISEC GROUP AUSTRIA GMBHFerro Manganese757

Total Dispatched: 108.48999977111816


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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