| Dispatch Date | 17 Nov 2020 |
|---|
| Contract Number | SAFAL/ITALGHISA/AC/2020/10.05 |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 76 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 34 |
|---|
| Invoice Number | EXP/2020/0585 |
|---|
| Gross Weight | 34.14 |
|---|
| Tare Weight | 0 |
|---|
| Weight of Packing Material | 0.14 |
|---|
| Consignee (if other than buyer): | |
|---|
| Place of Loading | MWEMBESHI ZAMBIA |
|---|
| Place of Dispatch | Beira, Mozambique |
|---|
| Country of Origin of Goods | ZAMBIA |
|---|
| No. & Kind of Package | 34 PP Jumbo Bags X 1MT each |
|---|
| Other Reference(s) | NILL |
|---|
| Shipping Marks | NIL |
|---|
| Country of Final Destination | ITALY, European Union |
|---|
| HS Code | 72021100 |
|---|
| Truck | BAJ 2393 ZM |
|---|
| Export Permit No | CEP/12892/20 |
|---|
| Trailer | BAJ 2923 ZM, BAJ 1948 ZM, |
|---|
 white.png){kind=small}