SAFAL/ITALGHISA/AC/2020/11.02

Contract Number	SAFAL/ITALGHISA/AC/2020/11.02
Contract Date	02 Jan 2020
Type	Sale
Buyer Name	ITALGHISA S.p.A.
Description of Goods	Ferro Manganese
Grade (%)	76
Size	10-60MM (90% MIN)
Specifications	Mn : 76% Min , Si : 1.50% Max , C : 8.0% Max, P : 0.25% Max, S : 0.03% Max
Quantity	300
Weight Unit	Metric Tonne
Terms of Delivery	fot
Packing	01 Jumbo bag in 1 MT
Delivery Period	November- December 2020
Rate	730
Currency	US Dollar
Mode/Terms of Payment	100% Advance through TT Prior loading of cargo at our factory
VAT %	0
Insurance
Loading	Beira, Mozambique
Discharge	European Union
Transshipment	Allowed
Partial	Allowed
Documents
Inspection
Alternate Product Name
Sale Contract Number
Remark
Risk
Shipment	November- December 2020
Origin	Zambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract Status	Done

Name

Amount

#	Invoice Number	Shipping Date	Contract Number	Action
No results found.

Showing 1-10 of 10 items.

#	Dispatch Date	Buyer Name	Product Name	Grade (%)	Quantity
1	24 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	34
2	25 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30.09
3	25 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	29.95
4	25 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30
5	27 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30
6	27 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	31
7	28 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30
8	28 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	34
9	28 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	33.85
10	30 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	17

Total Dispatched: 299.88999938964844

#	Date	Buyer Name	Particular	Status	BL Number	Commercial Invoice
No results found.