| Contract Number | SAFAL/LLR/08/2020 |
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| Contract Date | 06 Aug 2020 |
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| Type | Sale |
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| Buyer Name | LL- RESOURCES GmbH |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 76 |
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| Size | 50-100 MM (90% Min) |
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| Specifications | Mn - 76.0% Min, Si - 1.50% Max, C - 7.50% Max, Phos - 0.30% Max, S - 0.03% Max |
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| Quantity | 96 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CIF |
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| Packing | 1 MT Jumbo bags or bulk as per Buyer’s option |
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| Delivery Period | Sept 2020 |
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| Rate | 870 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% advance payment through TT prior dispatch from seller's factory |
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| VAT % | 0 |
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| Insurance | To be borne by buyer, goods ensured until Baltimore Port, USA |
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| Loading | Durban Port, South Africa |
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| Discharge | Baltimore Port, United States of America |
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| Transshipment | Allowed |
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| Partial | Not allowed |
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| Documents | 1. 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,quantity,size issued by Seller 5. Certificate of Origin GSP Form A issued by ZRA |
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| Inspection | Test Report issued by seller |
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| Alternate Product Name | High Carbon Ferro Manganese |
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| Sale Contract Number | PO- 20- 1430 Ref 13520 |
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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 2010 |
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| Shipment | Aug end/ Sept first half |
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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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