Contract NumberSAFAL/OASIS/05.02/2020
Contract Date01 May 2020
TypeSale
Buyer NameOasis Mountain Trading LLC
Description of Goods Ferro Manganese
Grade (%)75
Size10- 60 MM (90%Min)
SpecificationsMn : 75% min , Carbon : 6-8%, Silicon : max 1.5%, Sulphur : 0,05% max, Phos : 0.35 % max
Quantity165
Weight UnitMetric Tonne
Terms of Deliveryfob
Packing01 Jumbo bag in 1 MT
Delivery PeriodMay/ June 2020
Rate830
CurrencyUS Dollar
Mode/Terms of Payment30% advance against Seller’s PI prior production in Kanona, Zambia, 70% immediately upon presentation of scanned copy shipping documents
VAT %0
InsuranceTo be borne by seller for ICC B clauses
LoadingDurban Port, South Africa
DischargeJebel Ali, Dubai
TransshipmentAllowed
PartialAllowed
DocumentsA. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of Quality issued by producer. D. Zambia Certificate of origin issued by ZRA E. Bill of lading 3 original or Telex Release. F. Marine Insurance covering 110% value of cargo clauses ICC B
InspectionThird party inspection by internationally recognized agency
Alternate Product Name
Sale Contract Number
Remark
RiskAll risks shall pass to the consignee at the time when the Product passes the ship’s rail on board the vessel at time of loading, in accordance with Incoterms 2010
ShipmentMay/June 2020 Shipment
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

#Invoice NumberShipping DateContract NumberAction
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Dispatch Details

Showing 1-5 of 5 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
122 May 2020Oasis Mountain Trading LLC Ferro Manganese7528
222 May 2020Oasis Mountain Trading LLC Ferro Manganese7534
322 May 2020Oasis Mountain Trading LLC Ferro Manganese7534
422 May 2020Oasis Mountain Trading LLC Ferro Manganese7534
522 May 2020Oasis Mountain Trading LLC Ferro Manganese7534

Total Dispatched: 164


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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