Contract Number ITALGHISA/AC/22-23/L18
Contract Date22 Jun 2022
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)76
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 20FT Container
Delivery PeriodJuly 2022
Rate1262.6
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 NameFerro Manganese
Sale Contract NumberAnnual Contract
RemarkContract created on weekly cru of 17th June 2022 final cru will be of 12th August 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
ShipmentJuly 2022
OriginZambia
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/183/202219 Aug 2022 ITALGHISA/AC/22-23/L18

Dispatch Details

Showing 1-8 of 8 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
122 Jun 2022ITALGHISA S.p.A.Ferro Manganese766.03
225 Jun 2022ITALGHISA S.p.A.Ferro Manganese7618.03
327 Jun 2022ITALGHISA S.p.A.Ferro Manganese7629.99
427 Jun 2022ITALGHISA S.p.A.Ferro Manganese7629.99
529 Jun 2022ITALGHISA S.p.A.Ferro Manganese7631.98
628 Jun 2022ITALGHISA S.p.A.Ferro Manganese7633.96
727 Jun 2022ITALGHISA S.p.A.Ferro Manganese7634.02
828 Jun 2022ITALGHISA S.p.A.Ferro Manganese7636

Total Dispatched: 219.99999952316284


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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