| Contract Number | SAFAL/CHA/18/2024 |
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| Contract Date | 10 Apr 2024 |
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| Type | Sale |
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| Buyer Name | Charisma Resources Limited |
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| Description of Goods | FERRO SILICO MANGANESE |
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| Grade (%) | Mn 65% |
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| Size | 10-60 MM ( 90% MIN) |
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| Specifications | Mn : 70% Min, Si : 15.0% Min, Phos : 0.30% Max, C : 2.25% Max, S : 0.03% Max |
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| Quantity | 100 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CIF |
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| Packing | 1 MT Big Bags |
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| Delivery Period | Immediate dispatch upon receipt of export permit |
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| Rate | 1010 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 20% advance against seller's PFI within 3 working days of signing contract and balance 80% against scanned documents within 3 days from date of documents submission |
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| VAT % | 0 |
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| Insurance | To be bourne by Seller covering ICC B clauses at 110% value of goods. |
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| Loading | Dar Es Salaam, Tanzania |
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| Discharge | Busan Port, South Korea |
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| Transshipment | Allowed |
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| Partial | Not Allowed |
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| Documents | A. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of Quality & Quantity issued by Alex Stewart -1 Original. D. Certificate of Origin GSP Form “A”. E. Mill test report. F. Certificate of origin issued by producer. G. Original bill of lading - 3 original + 3 copies, F. 14 days free time at port of discharge |
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| Inspection | Seller shall arrange a representative quality inspection by Alex Stewart International corporation, Zambia, during bagging of the Goods prior loading of trucks at Zambia factory at his own cost. Seller shall ensure surveyor to add seals to each bag and mention such seals numbers in its Certificate of Quality. Buyer reserves its right to check quality by Independent Surveyor at loading port and/or discharging port at its own expenses. lf the quality as determined at loading port and/or discharging port by Independent Surveyor is different from the contractual limits, the Buyer and the Seller will settle by mutual agreement. Bill of Lading weight issued based on VGM report to be final for both parties Alternate Product Name |
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| Alternate Product Name | |
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| Sale Contract Number | Email confirmation |
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| Remark | |
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| Risk | All 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 |
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| Shipment | Shipment on 17th May Maersk vessel from Dar subject to vessel delay if any due to carrier's related aspects which is beyond Seller's control |
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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 | On going |
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