| Contract Number | SAFAL/INTERFACE/005/2019 |
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| Contract Date | 22 Nov 2019 |
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| Type | Sale |
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| Buyer Name | Interface Transworld LLC |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | Size : 10-50 mm (90% min), + 70 mm Nil |
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| Specifications | Mn : 75.0% min, Si : 1.0% max, C : 8.0% max, S : 0.02% max, P : 0.30% max
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| Quantity | 54 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CIF |
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| Packing | 1 MT Jumbo bags in 20ft containers |
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| Delivery Period | Delivery at Sohar by 28th Jan 2020 |
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| Rate | 845 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 30% advance prior dispatch, balance against scan shipping docs |
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| VAT % | 0 |
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| Insurance | Not applicable |
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| Loading | Durban Port, South Africa |
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| Discharge | Sohar, Oman |
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| Transshipment | Allowed |
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| Partial | Not allowed |
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| Documents | A) Commercial Invoice in two originals & two copies.
B) Packing list in three originals & three copies.
C) Certificate of origin.
D) Full set of shipped on board bill of lading marked “freight prepaid” (3 originals + 3 Non-Negotiable copies).
E) Inspection certificate of the cargo done by reputed 3rd party agency such as SGS/Alex Steward .
F) Original Producer’s analysis certificate.
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| Inspection | Inspection certificate of the cargo done by reputed 3rd party agency Alex Stewart . |
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| Alternate Product Name | (not set) |
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| Sale Contract Number | |
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| Remark | |
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| Risk | |
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| Shipment | |
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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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