| Contract Number | SAFAL/GEM/18/2025 |
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| Contract Date | 09 Jul 2025 |
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| Type | Sale |
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| Buyer Name | GEMINI CORPORATION N. V. |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 25-100 MM (90% Min) |
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| Specifications | Mn -75% Min, Si- 1.5% Max, S-0.04% Max, C 6-8% Max, Phos -0.40% Max |
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| Quantity | 135 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CFR |
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| Packing | 1 MT Big Bags In 20ft Container |
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| Delivery Period | Shipment by 15th August 2025 |
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| Rate | 1000 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% Irrevocable LC at Sight |
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| VAT % | 0 |
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| Insurance | Not Applicable |
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| Loading | Dar Es Salaam, Tanzania |
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| Discharge | Port Qasim / Karachi Port |
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| Transshipment | Allowed |
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| Partial | Not Allowed |
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| Documents | 1) 3/3 OF ORIGINAL CLEAN “SHIPED ON BOARD” BILL OF LADING MARKED “FREIGHT PREPAID". 2) Gemini will send the BL Instruction separately. 3) PORT WEIGHT SLIP. 4) 3/3 ORIGINAL OF COMMERCIAL INVOICE BASE ON NET WEIGHT OF THE B/L. 5) 3/3 ORIGINAL PACKING LIST SHOWING CONTAINER NUMBERS & SEAL NUMBERS. 6) MILL CERTIFICATE ISSUED BY MILL. 7) CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OF ZAMBIA. 8) CERTIFICATE OF QUALITY & WEIGHT ISSUED BY ALEX STEWART |
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| Inspection | Quality inspection by Alex Stewart International corporation, Zambia prior loading of trucks at Zambia factory at Sellers cost. Sampling results will be final and binding to both the parties on this contract. |
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| Alternate Product Name | |
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| Sale Contract Number | POE/25 2770 |
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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 | Shipment by 15th August 2025 |
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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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