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SAFAL/OWC/001/2020
| Dispatch Date | 16 Nov 2020 |
|---|---|
| Contract Number | SAFAL/OWC/001/2020 |
| Buyer Name | PISEC GROUP AUSTRIA GMBH |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 29 |
| Invoice Number | EXP/2020/0582 |
| Gross Weight | 29.02 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.02 |
| Consignee (if other than buyer): | |
| Place of Loading | KANONA |
| Place of Dispatch | XXX |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 29 PP Jumbo Bags X 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | NIL |
| Country of Final Destination | VIETNAM |
| HS Code | 72021100 |
| Truck | T 422 DUA |
| Export Permit No | CEP/12863/20 |
| Trailer | T 313 DTG, |
Test Report
| Name | Specification | Analysis |