| Contract Number | SAFAL/CR-HK/01/2022 |
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| Contract Date | 25 Jul 2022 |
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| Type | Sale |
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| Buyer Name | CARBON RESOURCES HK LTD |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 0-3MM (90%min) |
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| Specifications | Mn : 66-70% Min , Si : 6.0% Max , C : 8.0% Max, P : 0.30% Max, S : 0.03% Max |
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| Quantity | 54 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CIF |
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| Packing | Loading in 1 MT Bags in 20ft Container |
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| Delivery Period | Immediate dispatch from Zambia upon receipt of 15% Advance |
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| Rate | 905 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 15% TT advance within seven (7) working days of signing the contract against seller's PI, balance 85% shall be TT within five (5) days against presented scanned shipping documents by email |
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| VAT % | 0 |
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| Insurance | To be borne by Seller covering ICC A clauses port to port basis |
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| Loading | Dar Es Salaam/Durban Port |
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| Discharge | Rotterdam, Netherlands |
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| Transshipment | Allowed |
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| Partial | Not Applicable |
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| Documents | A. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of Quality issued by Mitra SK -1 Original. D. Original Bill of Lading – 3 original + 3 copies. E. Rex declaration PL, E. Certificate of Origin issued by ZRA, D. Marine Insurance |
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| Inspection | Inspection by Alex Stewart for quality and weight on account of Seller |
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| Alternate Product Name | High Carbon Ferro Manganese Fines |
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| Sale Contract Number | SAFAL-CR-JUL/01 |
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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, in accordance with Incoterms 2010 |
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| Shipment | 31 August 2022 |
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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 | Done |
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