| Dispatch Date | 06 Jul 2019 |
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| Contract Number | SAFAL/OASIS/01/2019 |
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| Buyer Name | Oasis Mountain Trading LLC |
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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 | 33 |
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| Invoice Number | EXP/2019/194 |
|---|
| Gross Weight | 54.335 |
|---|
| Tare Weight | 21.25 |
|---|
| Weight of Packing Material | 0.085 |
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| Consignee (if other than buyer): | |
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| Place of Loading | Kanona |
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| Place of Dispatch | One Logix warehouse , Durban |
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| Country of Origin of Goods | ZAMBIA |
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| No. & Kind of Package | 33 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 | UAE |
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| HS Code | 72021100 |
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| Truck | FN 59 NC GP |
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| Export Permit No | CEP 6061/19 |
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| Trailer | FP 37 BT GP, FP 37 BN GP, |
|---|
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