Contract NumberItalghisa/AC/02.03/2022
Contract Date17 Feb 2022
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)75
Size10-60MM(90%)
SpecificationsMn : 76% Min , Si : 1.50% Max , C : 7.5% Max, P : 0.25% Max, S : 0.03% Max
Quantity275
Weight UnitMetric Tonne
Terms of Deliveryfob
PackingBulk in 20FT Container
Delivery PeriodImmediately
Rate1494.03
CurrencyUS Dollar
Mode/Terms of Payment30% advance prior dispatch, balance immediate against scanned commercial invoice
VAT %0
Insurance
LoadingDar Es Salam Port, Tanzania
DischargeGenoa, Italy
TransshipmentAllowed
PartialAllowed
Documents
InspectionQuality inspection by Alex Stewart International corporation, Zambia prior loading of trucks at Zambia factory at Sellers cost. Sampling results will be final and binding to both the parties on this contract
Alternate Product NameHigh Carbon Ferro Manganese
Sale Contract NumberAnnual Contract
RemarkContract created at 28th Jan cru
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, in accordance with Incoterms 2010
Shipment
Origin
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

Showing 1-1 of 1 item.
#Invoice NumberShipping DateContract NumberAction
1E/156/202208 Apr 2022Italghisa/AC/02.03/2022

Dispatch Details

Showing 1-11 of 11 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
128 Feb 2022ITALGHISA S.p.A.Ferro Manganese754.86
222 Feb 2022ITALGHISA S.p.A.Ferro Manganese7524.997
326 Feb 2022ITALGHISA S.p.A.Ferro Manganese7526.04
423 Feb 2022ITALGHISA S.p.A.Ferro Manganese7526.056
517 Feb 2022ITALGHISA S.p.A.Ferro Manganese7526.99
619 Feb 2022ITALGHISA S.p.A.Ferro Manganese7526.99
718 Feb 2022ITALGHISA S.p.A.Ferro Manganese7527.03
826 Feb 2022ITALGHISA S.p.A.Ferro Manganese7527.03
926 Feb 2022ITALGHISA S.p.A.Ferro Manganese7528.01
1026 Feb 2022ITALGHISA S.p.A.Ferro Manganese7528.03
1118 Feb 2022ITALGHISA S.p.A.Ferro Manganese7528.97

Total Dispatched: 275.0030016899109


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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