| Contract Number | SAFAL/MZQ REF/2022/01 |
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| Contract Date | 20 Oct 2022 |
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| Type | Sale |
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| Buyer Name | Oasis Mozambique Refinery lda |
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| Description of Goods | SILICO MANGANESE |
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| Grade (%) | Mn 65% |
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| Size | 50-100MM (90% MIN) |
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| Specifications | Mn : 65%, Si : 15.0%, C: 2.5% Max, Phos : 0.30% Max, S: 0.05% Max |
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| Quantity | 30 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | dap |
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| Packing | Loading in 1 MT Jumbo Bags |
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| Delivery Period | Immediate dispatch from Zambia upon receipt of 100% Advance |
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| Rate | 1000 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% payment before dispatch of the material against sellers Proforma Invoice |
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| VAT % | 0 |
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| Insurance | Not applicable |
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| Loading | Serenje, Zambia |
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| Discharge | Designated warehouse or place at Beira, Mozambique |
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| Transshipment | Not applicable |
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| Partial | Not Applicable |
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| Documents | 1) Dispatch Invoice and packing list. 2) Certificate of origin issued by ZRA. 3) Mill Test report. |
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| Inspection | In house rest report issued by seller's lab. |
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| Alternate Product Name | |
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| Sale Contract Number | EMAIL CONFIRMATION |
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| Remark | |
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| Risk | Risk to pass from seller to buyer after discharge at buyer's designated work and as per Incoterms 2020 including subsequent amendments as applicable on date of this contract |
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| Shipment | Immediate dispatch from Zambia factory upon receipt of 100% advance |
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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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