| Contract Number | SAFAL/OWC/001/2021 |
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| Contract Date | 24 Sep 2021 |
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| Type | Sale |
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| Buyer Name | PISEC GROUP AUSTRIA GMBH |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 20-150 MM (90% Min) |
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| Specifications | Specs : Mn : 75% min upto 78% , Carbon : 6-8%, Silicon : max 1.5%, Sulphur : 0,05% max, Phos : 0.30% max |
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| Quantity | 108 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fot |
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| Packing | 1MT Big Bags |
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| Delivery Period | Imme upon receipt of 100% advance in our account |
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| Rate | 1520 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% Advance through TT Prior release of cargo from our factory |
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| VAT % | 0 |
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| Insurance | Not applicable |
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| Loading | As per buyer's option |
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| Discharge | Any Port in Pakistan |
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| Transshipment | Not applicable |
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| Partial | Not applicable |
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| Documents | A. Commercial Invoice – 3 Originals
B. Packing List – 3 Originals
C. Certificate of origin issued by ZRA
D. Export permit for smooth removal of goods from Zambia
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| Inspection | Quality inspection by Alex Stewart International corporation, Zambia prior loading of trucks at Zambia factory at Buyer’s cost. Sampling results will be final and binding to both the parties on this contract. |
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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 is loaded on board the truck at time of loading, in accordance with Incoterms 2010 |
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| Shipment | Not applicable |
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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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