Contract NumberSAFAL/GEM/24/2026
Contract Date08 May 2026
TypeSale
Buyer NameGEMINI CORPORATION N. V.
Description of Goods Ferro Manganese
Grade (%)75
Size25-150 MM (90% Min)
SpecificationsMn -75% Min, Si- 1.5% Max, S-0.04% Max, C 6-8% Max, Phos -0.40% Max
Quantity54
Weight UnitMetric Tonne
Terms of DeliveryCFR
Packing1 MT Big Bags With No Mark
Delivery PeriodShipment in 1st Week Of June 2026 from Dar Es Salaam port.
Rate1050
CurrencyUS Dollar
Mode/Terms of Payment50% advance against sellers proforma invoice within 5 working days from signing of contract and balance against scanned shipping documents within 5 working days.
VAT %0
InsuranceNot Applicable
LoadingSAFAL Plant, Kanona
DischargePort Qasim, Pakistan
TransshipmentAllowed
PartialNot Allowed
Documents1) 3/3 OF ORIGINAL “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 ZRA (ZAMBIA REVENUE ATHORITY). 8) CERTIFICATE OF QUALITY & WEIGHT ISSUED BY ALEX STEWART
InspectionQuality inspection by Alex Stewart International Zambia Ltd, Prior loading of trucks at Zambia factory at Sellers cost. Sampling results will be final and binding to both the parties on this contract.
Alternate Product Name
Sale Contract NumberPOE/26 1688
RemarkAll 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 2020
RiskAll 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 2020
ShipmentShipment in 1st Week Of June 2026 from Dar Es Salaam port.
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusOn going

Specification

Name Amount

Documents



Shipping Details

#Invoice NumberShipping DateContract NumberAction
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Dispatch Details

Showing 1-2 of 2 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
113 May 2026GEMINI CORPORATION N. V.Ferro Manganese7528
209 May 2026GEMINI CORPORATION N. V.Ferro Manganese7526

Total Dispatched: 54


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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