SAFAL/ITALGHISA/AC/2020/11.04

Contract Number	SAFAL/ITALGHISA/AC/2020/11.04
Contract Date	02 Jan 2020
Type	Sale
Buyer Name	ITALGHISA S.p.A.
Description of Goods	Ferro Manganese
Grade (%)	76
Size	10-60 MM (90% Min)
Specifications	Mn : 76% Min , Si : 1.50% Max , C : 8.0% Max, P : 0.25% Max, S : 0.03% Max
Quantity	300
Weight Unit	Metric Tonne
Terms of Delivery	fot
Packing	01 Jumbo bag in 1 MT
Delivery Period	November - December 2020
Rate	771
Currency	US Dollar
Mode/Terms of Payment	100% Advance through TT Prior loading of cargo at our factory
VAT %	0
Insurance
Loading	Beira, Mozambique
Discharge	European Union
Transshipment	Allowed
Partial	Allowed
Documents
Inspection
Alternate Product Name
Sale Contract Number
Remark
Risk
Shipment	November- December 2020
Origin	Zambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract Status	Done

Name

Amount

#	Invoice Number	Shipping Date	Contract Number	Action
No results found.

Showing 1-10 of 10 items.

#	Dispatch Date	Buyer Name	Product Name	Grade (%)	Quantity
1	04 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	23
2	11 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30
3	11 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30
4	14 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30
5	15 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30
6	15 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30
7	14 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30.02
8	12 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30.04
9	10 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30.11
10	10 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	34.21

Total Dispatched: 297.38000106811523

#	Date	Buyer Name	Particular	Status	BL Number	Commercial Invoice
No results found.