| Contract Number | SAFAL/OMAX/001/2022 |
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| Contract Date | 27 Apr 2022 |
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| Type | Sale |
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| Buyer Name | OMAX FERRO ALLOYS ZAMBIA LIMITED |
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| Description of Goods | Coke Nuts |
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| Grade (%) | N.A. |
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| Size | 10-60MM (90% MIN) |
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| Specifications | FC : 80% Min, Zimbabwe produced Coke |
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| Quantity | 120 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | dap |
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| Packing | Loose |
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| Delivery Period | Immediately in 10 days upon receipt of funds |
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| Rate | 460 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% payment before lifting of the material from Factory, material can be given once money is credited |
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| VAT % | 16 |
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| Insurance | Not applicable |
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| Loading | Safal,Kanona |
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| Discharge | Your Plant, Pensulo, Serenje |
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| Transshipment | Allowed |
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| Partial | Allowed |
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| Documents | 1) Tax Invoice, delivery note. |
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| Inspection | Not Applicable |
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| Alternate Product Name | Coke Nuts |
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| Sale Contract Number | EMAIL CONFIRMATION |
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| Remark | DAP, your works |
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| Risk | Not Applicable |
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| Shipment | May 2022 |
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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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