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SAFAL/OASIS/01/2019
| Dispatch Date | 11 Jul 2019 |
|---|---|
| Contract Number | SAFAL/OASIS/01/2019 |
| Buyer Name | Oasis Mountain Trading LLC |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 34 |
| Invoice Number | EXP/2019/207 |
| Gross Weight | 53.485 |
| Tare Weight | 19.59 |
| Weight of Packing Material | (not set) |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona |
| Place of Dispatch | Celtic warehouse Johannesburg (R.S.) |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 34 X 1MT EACH |
| Other Reference(s) | NILL |
| Shipping Marks | nill |
| Country of Final Destination | UAE |
| HS Code | 72021100 |
| Truck | 407 CFH GP |
| Export Permit No | CEP 6061/19 |
| Trailer | 541 CFL GP, 541 CFS GP, |
Test Report
| Name | Specification | Analysis |