Contract NumberITALGHISA/AC/22-23/L14
Contract Date16 May 2022
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)75
Size10-60MM (90% MIN)
SpecificationsMn : 76% Min , Si : 1.50% Max , C : 7.5% Max, P : 0.27% Max, S : 0.03% Max
Quantity220
Weight UnitMetric Tonne
Terms of Deliveryfob
PackingBulk in 20, FT Container
Delivery PeriodMay - July 2022
Rate1468.3
CurrencyUS Dollar
Mode/Terms of Payment30% advance prior dispatch, balance immediate against scanned commercial invoice
VAT %0
Insurance
LoadingDurban port, South Africa
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 NumberEMAIL CONFIRMATION
RemarkThe contract created at CRU of 13th May 2022, final CRU will be of 3rd weekly CRU of July 2022
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
ShipmentMay - July 2022
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)0
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

Showing 1-2 of 2 items.
#Invoice NumberShipping DateContract NumberAction
1E/169/202204 Jul 2022ITALGHISA/AC/22-23/L14
2E/173/202204 Jul 2022ITALGHISA/AC/22-23/L14

Dispatch Details

Showing 1-8 of 8 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
116 May 2022ITALGHISA S.p.A.Ferro Manganese7516.48
223 May 2022ITALGHISA S.p.A.Ferro Manganese7519.99
311 Jun 2022ITALGHISA S.p.A.Ferro Manganese7522.38
417 May 2022ITALGHISA S.p.A.Ferro Manganese7527.05
511 Jun 2022ITALGHISA S.p.A.Ferro Manganese7530.01
611 Jun 2022ITALGHISA S.p.A.Ferro Manganese7534
717 May 2022ITALGHISA S.p.A.Ferro Manganese7534.04
817 May 2022ITALGHISA S.p.A.Ferro Manganese7536.04

Total Dispatched: 219.98999977111816


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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