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SAFAL/ITALGHISA/AC/2020/12.01
| Dispatch Date | 19 Dec 2020 |
|---|---|
| Contract Number | SAFAL/ITALGHISA/AC/2020/12.01 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 30.03 |
| Invoice Number | EXP/2020/0637 |
| Gross Weight | 30.08 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.05 |
| Consignee (if other than buyer): | |
| Place of Loading | MWEMBESHI |
| Place of Dispatch | Beira Mozambique |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 30 PP Jumbo Bags X 1MT |
| Other Reference(s) | NIL |
| Shipping Marks | NIL |
| Country of Final Destination | Netherlands |
| HS Code | 72021100 |
| Truck | AEU 2662 |
| Export Permit No | CEP/12892/20 |
| Trailer | AEZ 2248, |
Test Report
| Name | Specification | Analysis |