| Contract Number | SAFAL/KE /22/2025 |
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| Contract Date | 18 Jul 2025 |
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| Type | Sale |
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| Buyer Name | KE Metal Recycling |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 25-150 MM (90% Min) |
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| Specifications | Mn -75% Min, Si- 1.5% Max, S-0.05% Max, C 6-8% Max, Phos -0.30% Max |
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| Quantity | 54 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CFR |
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| Packing | 1 MT Big Bags |
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| Delivery Period | August 2025 |
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| Rate | 1000 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% advance against PI before dispatch of the material |
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| VAT % | 0 |
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| Insurance | Not Applicable |
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| Loading | Dar Es Salaam, Tanzania |
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| Discharge | Port Qasim / Karachi Port |
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| Transshipment | Allowed |
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| Partial | Not Allowed |
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| Documents | 01.) COMMERCIAL INVOICE BASE ON NET WEIGHT OF THE B/L. 02) PACKING LIST SHOWING CONTAINER NUMBERS & SEAL NUMBERS. 03) MILL CERTIFICATE ISSUED BY MILL. 04) CERTIFICATE OF ORIGIN ISSUED BY ZRA. 05) CERTIFICATE OF QUALITY & WEIGHT ISSUED BY ALEX STEWART. |
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| Inspection | Inspection By Alex Stewart at factory before dispatch of cargo |
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| Alternate Product Name | |
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| Sale Contract Number | |
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| Remark | Port Qasim with 14 days guaranteed free time at POD, We can try 21 days negotiation from S/Line. |
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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 | End of August 2025 |
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| Origin | Zambia |
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| Sale Extra1 | Special Remark 1: OBL (3+3) or any SHIPPING LINE CERTIFICATE send to:- Syed Asif Abbas, Habib Canadian Bank, 6450 Kitimat Road,-Mississauga. Ontario L5N 2B8, Canada, Tel: 1-905-276-5300, A/C. KE Metal Recycling |
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| Sale Extra2 | Special Remark 2: COO, COQ,COW and ANALYSIS CERTIFICATE only send to:- Mansoor Elahi, Kamraj Enterprises (PVT) Ltd., # 3, 1st Floor, Taj Arcade, 73- Jail Road, Lahore-54000 Pakistan Tel: 092-300-4242428 |
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| Other Reference(s) | |
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| Contract Status | Done |
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