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SAFAL/OWC/001/2020
| Contract Number | SAFAL/OWC/001/2020 |
|---|---|
| Contract Date | 21 Sep 2020 |
| Type | Sale |
| Buyer Name | PISEC GROUP AUSTRIA GMBH |
| Description of Goods | Ferro Manganese |
| Grade (%) | 75 |
| Size | 25-150 MM (90% Min) |
| Specifications | Mn : 75% Min, Si : 1.50% Max, C : 8.0% Max, Phos : 0.30% Max, S : 0.05% Max |
| Quantity | 243 |
| Weight Unit | Metric Tonne |
| Terms of Delivery | fot |
| Packing | 1 MT Jumbo |
| Delivery Period | |
| Rate | 740 |
| Currency | US Dollar |
| Mode/Terms of Payment | 100% Advance through TT Prior release of cargo from our factory |
| VAT % | 0 |
| Insurance | |
| Loading | SAFAL Plant, Kanona |
| Discharge | Not applicable |
| Transshipment | Not applicable |
| Partial | Not applicable |
| Documents | |
| Inspection | |
| Alternate Product Name | |
| Sale Contract Number | |
| Remark | |
| Risk | |
| Shipment | Not applicable |
| Origin | Zambia |
| Sale Extra1 | |
| Sale Extra2 | |
| Other Reference(s) | |
| Contract Status | Done |
Specification
| Name | Amount |