| Contract Number | SAFAL/DCM ALLOYS/03/2019 |
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| Contract Date | 26 Dec 2019 |
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| Type | Sale |
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| Buyer Name | DCM Alloys GmbH |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60 MM (90% Min) |
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| Specifications | Mn 75.0-82.0%, C 6.5-7.5%, Si 1.2% max., P 0.35% max, H2O 0.5% max |
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| Quantity | 108 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | Loose in containers |
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| Delivery Period | Delivery at Durban port in Feb 2020 |
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| Rate | 855 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 30% advance against our PI prior dispatch from our works in Kanona, Zambia, 70% immediately upon presentation of proof of delivery at designated shipping line stack and commercial invoice. |
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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 | NA |
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| Transshipment | Allowed |
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| Partial | Not allowed |
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| Documents | |
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| Inspection | Quality inspection by Alex Stewart International corporation, Zambia prior loading of trucks at Zamb |
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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 | 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 in Feb 2020 |
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| Origin | Zambia |
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| Sale Extra1 | A. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of Quality issued by Alex Stewart D. Statement on origin declared in Packing List of seller’s. E. Bill of Lading 3 original |
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| Sale Extra2 | |
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| Other Reference(s) | |
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| Contract Status | Done |
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