SAFAL/ITALGHISA/AC/2020/11.01

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Contract NumberSAFAL/ITALGHISA/AC/2020/11.01
Contract Date02 Jan 2020
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)76
Size10-60MM (90% Min)
SpecificationsMn : 76% Min , Si : 1.50% Max , C : 8.0% Max, P : 0.25% Max, S : 0.03% Max
Quantity300
Weight UnitMetric Tonne
Terms of Deliveryfot
Packing01 Jumbo bag in 1 MT
Delivery PeriodNovember - December 2020
Rate721.5
CurrencyUS Dollar
Mode/Terms of Payment100% Advance through TT Prior loading of cargo at our factory
VAT %0
Insurance
LoadingBeira, Mozambique
DischargeEuropean Union
TransshipmentAllowed
PartialAllowed
Documents
Inspection
Alternate Product Name
Sale Contract Number
Remark
Risk
ShipmentNovember- December 2020
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

#Invoice NumberShipping DateContract NumberAction
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Dispatch Details

Showing 1-10 of 10 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
120 Nov 2020ITALGHISA S.p.A.Ferro Manganese767.95
220 Nov 2020ITALGHISA S.p.A.Ferro Manganese7634.15
320 Nov 2020ITALGHISA S.p.A.Ferro Manganese7634
421 Nov 2020ITALGHISA S.p.A.Ferro Manganese7631.93
521 Nov 2020ITALGHISA S.p.A.Ferro Manganese7632.07
621 Nov 2020ITALGHISA S.p.A.Ferro Manganese7631.11
723 Nov 2020ITALGHISA S.p.A.Ferro Manganese7632
823 Nov 2020ITALGHISA S.p.A.Ferro Manganese7632.11
924 Nov 2020ITALGHISA S.p.A.Ferro Manganese7631.09
1024 Nov 2020ITALGHISA S.p.A.Ferro Manganese7634.11

Total Dispatched: 300.5200033187866


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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