| Dispatch Date | 15 Sep 2020 |
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| Contract Number | SAFAL/NORDIC TITAN/003/2020 |
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| Buyer Name | NORDIC TITAN |
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| Product Name | Ferro Manganese |
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| Grade (%) | 75 |
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| Type | Sale |
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| Quantity Deviance | 0 |
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| Quantity | 36 |
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| Invoice Number | EXP/2020/508 |
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| Gross Weight | 55.72 |
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| Tare Weight | 19.54 |
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| Weight of Packing Material | 0.18 |
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| Consignee (if other than buyer): | |
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| Place of Loading | Kanona |
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| Place of Dispatch | ACM Warehouse Johannesburg |
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| Country of Origin of Goods | Zambia |
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| No. & Kind of Package | 36 PP Jumbo Bags X 1MT each |
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| Other Reference(s) | NILL |
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| Shipping Marks | NILL |
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| Country of Final Destination | Russia |
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| HS Code | 72021180 |
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| Truck | HGG 950 FS |
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| Export Permit No | CEP/12501/20 |
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| Trailer | CF 23 PW GP, CF 23 PJ GP, |
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