| Contract Number | SAFAL/ITALGHISA/07/2019 |
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| Contract Date | 16 Dec 2019 |
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| Type | Sale |
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| Buyer Name | ITALGHISA S.p.A. |
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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 : 0.25% Max, S : 0.03% Max |
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| Quantity | 405 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | Loose in containers |
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| Delivery Period | Jan end/ Feb 2020 shipment |
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| Rate | 790 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 30% advance against Seller’s PI prior production in Kanona, Zambia, 70% immediately upon presentation of proof of delivery at designated shipping line stack and commercial invoice. |
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| VAT % | 0 |
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| Insurance | Not Applicable |
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| Loading | Durban Port, South Africa |
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| Discharge | Genoa, Italy |
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| Transshipment | Allowed |
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| Partial | Allowed |
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| Documents | A. Commercial Invoice – 3 Originals
B. Packing List – 3 Originals
C. Certificate of Quality issued by Alex Stewart
D. Statement on origin declared in Packing List of seller’s.
E. Proof of delivery of packed 20’ containers into Designated s/line stack to be issued by Seller’s CHA.
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| Inspection | Quality and Size assay certificate issued by producer |
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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 | 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 201 |
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| Shipment | Jan end/ Feb First half 2020 shipments |
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| Origin | Zambia |
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| Sale Extra1 | A. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of Quality issued by Alex Stewart D. Statement on origin declared in Packing List of seller’s. E. Proof of delivery of packed 20’ containers into Designated s/line stack |
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| Sale Extra2 | Alessandro Bonente |
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| Other Reference(s) | |
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| Contract Status | Done |
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