| Contract Number | SAFAL/SFR/04/2022 |
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| Contract Date | 15 Oct 2022 |
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| Type | Sale |
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| Buyer Name | Serenje Ferro Alloys Limited |
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| Description of Goods | Manganese ore |
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| Grade (%) | 36-40 |
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| Size | |
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| Specifications | 36-40% |
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| Quantity | 1000 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fot |
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| Packing | Loose loaded into your trucks |
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| Delivery Period | Immediate upon receipt of 100% advance |
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| Rate | 65 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% payment before lifting of the material against sellers Proforma Invoice |
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| VAT % | 16 |
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| Insurance | |
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| Loading | SAFAL Plant, Kanona |
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| Discharge | Not Applicable |
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| Transshipment | Not applicable |
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| Partial | Not Applicable |
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| Documents | 1. Invoice, 2. Weigh Bridge Slip |
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| Inspection | N/A |
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| Alternate Product Name | MANGENESE ORE |
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| Sale Contract Number | EMAIL CONFIRMATION |
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| Remark | Material to be loaded once the payment has been reflected into our account |
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| Risk | |
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| Shipment | Immediate dispatch upon receipt of 100% Advance |
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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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