| Contract Number | SAFAL/ITALGHISA/AC/2020/02.01 |
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| Contract Date | 02 Jan 2020 |
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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 (%) | 76 |
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| Size | 10- 60 MM (90%Min) |
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| Specifications | Mn : 76% Min , Si : 1.50% Max , C : 8.0% Max, P : 0.25% Max, S : 0.03% Max
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| Quantity | 189 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | 01 Jumbo bag in 1 MT |
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| Delivery Period | Feb 2020 |
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| Rate | 820 |
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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 | Genova, Italy |
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| Transshipment | Allowed |
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| Partial | Allowed |
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| Documents | |
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| Inspection | Quality and Size assay certificate issued by producer
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| Alternate Product Name | |
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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 | February Shipment |
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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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