Contract NumberSAFAL/ITALGHISA/02/2020
Contract Date28 Apr 2020
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)76
Size10-60 MM (90% Min)
SpecificationsMn : 76% Min , Si : 1.50% Max , C : 8.0% Max, P : 0.25% Max, S : 0.03% Max
Quantity513
Weight UnitMetric Tonne
Terms of DeliveryC&F
PackingLoose in containers
Delivery PeriodMay 2020
Rate924
CurrencyUS Dollar
Mode/Terms of Payment30% 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.
VAT %0
InsuranceNot Applicable
LoadingDurban Port, South Africa
DischargeGenova, Italy
TransshipmentAllowed
PartialAllowed
Documents1. Full set of Ocean Bill of Lading issued as per Buyer’s Instructions 2. Seller’s Commercial Invoice in 2 originals and 1 copy 3. Seller’s Packing List in 2 originals and 1 copy 4. Certificate of Quality issued by seller 5. Statement on Origin declared in Packing List and Commercial Invoice
InspectionQuality and Size assay certificate issued by producer
Alternate Product Name
Sale Contract Number
Remark
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.
Shipment250 MT- 15.05.2020, 250MT/300MT(Seller's option)- 28.05.2020
OriginZambia
Sale Extra1Alessandro Bonente
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

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Documents



Shipping Details

#Invoice NumberShipping DateContract NumberAction
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Dispatch Details

Showing 1-17 of 17 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
129 Apr 2020ITALGHISA S.p.A.Ferro Manganese7634
229 Apr 2020ITALGHISA S.p.A.Ferro Manganese7634
330 Apr 2020ITALGHISA S.p.A.Ferro Manganese7634
430 Apr 2020ITALGHISA S.p.A.Ferro Manganese7634
530 Apr 2020ITALGHISA S.p.A.Ferro Manganese7634
604 May 2020ITALGHISA S.p.A.Ferro Manganese7634
704 May 2020ITALGHISA S.p.A.Ferro Manganese7634
806 May 2020ITALGHISA S.p.A.Ferro Manganese7634
907 May 2020ITALGHISA S.p.A.Ferro Manganese7634
1009 May 2020ITALGHISA S.p.A.Ferro Manganese7634
1109 May 2020ITALGHISA S.p.A.Ferro Manganese7634
1211 May 2020ITALGHISA S.p.A.Ferro Manganese7631
1328 Apr 2020ITALGHISA S.p.A.Ferro Manganese7630
1409 May 2020ITALGHISA S.p.A.Ferro Manganese7630
1530 Apr 2020ITALGHISA S.p.A.Ferro Manganese7618
1612 May 2020ITALGHISA S.p.A.Ferro Manganese7616
1709 May 2020ITALGHISA S.p.A.Ferro Manganese7614

Total Dispatched: 513


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
No results found.