| Contract Number | SAFAL/LIN/37/2025 |
|---|
| Contract Date | 21 Oct 2025 |
|---|
| Type | Sale |
|---|
| Buyer Name | LINDLEY COMMODITY BROKERS LIMITED |
|---|
| Description of Goods | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Size | 10-60 (90%) |
|---|
| Specifications | Mn: 75% Min, Si :1,5% Max, S: 0.05% Max, C:6-8% Max, Phos :0.30% Max |
|---|
| Quantity | 4 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | fot |
|---|
| Packing | 1 MT Big Bags |
|---|
| Delivery Period | Immediate upon receipt of 100% advance payment |
|---|
| Rate | 900 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | 100% against PI before dispatch of the material |
|---|
| VAT % | 16 |
|---|
| Insurance | Not applicable
|
|---|
| Loading | SAFAL Plant, Kanona |
|---|
| Discharge | As per buyers choice |
|---|
| Transshipment | Not Allowed |
|---|
| Partial | Not Allowed |
|---|
| Documents | 1) Tax Invoice, 2) packing list, 3) In House Test Report
|
|---|
| Inspection | In-house test report to be issued by the producer
|
|---|
| Alternate Product Name | |
|---|
| Sale Contract Number | |
|---|
| Remark | |
|---|
| Risk | All risks shall pass to the Buyer at the time when the Product is Dispatched from plant to be accordance with Incoterms 2020
|
|---|
| Shipment | Immediate upon receipt of 100% advance payment |
|---|
| Origin | Zambia |
|---|
| Sale Extra1 | |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | |
|---|
| Contract Status | Done |
|---|
 white.png){kind=small}