| Contract Number | SAFAL/MERAK/001/2019 |
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| Contract Date | 27 Sep 2019 |
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| Type | Sale |
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| Buyer Name | Merak Minerals Products S.L.U. |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60 MM (90% Min) |
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| Specifications | Mn : 75% Min, Si : 1.50% Max, C : 8.0% Max, P :0.30% Max
S : 0.03% Max
|
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| Quantity | 108 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CIF |
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| Packing | Loose in containers |
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| Delivery Period | Oct 2019 |
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| Rate | 1000 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 30% advance prior dispatch, balance against scan shipping docs |
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| VAT % | 0 |
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| Insurance | To be borne by Seller till POD |
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| Loading | Durban Port, South Africa |
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| Discharge | Algeciras, Spain |
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| Transshipment | Allowed |
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| Partial | Not allowed |
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| Documents | |
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| Inspection | 3rd Party Inspection at seller's factory prior dispatch |
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| Alternate Product Name | (not set) |
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| Sale Contract Number | |
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| Remark | |
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| Risk | (not set) |
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| Shipment | (not set) |
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| Origin | (not set) |
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| Sale Extra1 | (not set) |
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| Sale Extra2 | (not set) |
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| Other Reference(s) | |
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| Contract Status | Done |
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