| Contract Number | SAFAL/GME/26/2026 |
| Contract Date | 11 May 2026 |
| Type | Sale |
| Buyer Name | GMM -Global Minerals & Metals SA |
| Description of Goods | Ferro Manganese |
| Grade (%) | 75 |
| Size | 10-60 MM (90%) |
| Specifications | Mn -75% Min, Si- 1.5% Max, S-0.03% Max, C 6-8% Max, Phos -0.25% Max |
| Quantity | 560 |
| Weight Unit | Metric Tonne |
| Terms of Delivery | CFR |
| Packing | Loose in containers |
| Delivery Period | Immediate dispatch from Zambia upon signing of contract |
| Rate | 1057 |
| Currency | US Dollar |
| Mode/Terms of Payment | 10% advance payable 3 weeks prior to loading, with balance payment within 7 days through CAD Bank. |
| VAT % | 0 |
| Insurance | Insurance to be affected by Buyer before vessel depart from Dar Es Salaam, Tanzania. |
| Loading | Dar Es Salaam, Tanzania |
| Discharge | Venice Port, Italy |
| Transshipment | Allowed |
| Partial | Allowed |
| Documents | 1. Commercial Invoice 2. Packing List 3. Certificate of origin Issued By ZRA 3. Full set of “Shipped on Board” Ocean Bills of Lading. 4. Certificate of Quality, size issued by Alex Stewart Zambia. |
| Inspection | Quality 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 Number | Email confirmation |
| Remark | |
| Risk | Risk to pass from seller to buyer cargo loaded on board as per Incoterms 2020 including subsequent amendments as applicable on the date of this contract |
| Shipment | Shipment of 280 Mt early June & 280 Mt early July |
| Origin | Zambia |
| Sale Extra1 | |
| Sale Extra2 | |
| Other Reference(s) | |
| Contract Status | On going |
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