SAFAL/ITALGHISA/AC/2020/11.03

Contract Number	SAFAL/ITALGHISA/AC/2020/11.03
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
Rate	754
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 1-11 of 11 items.

#	Dispatch Date	Buyer Name	Product Name	Grade (%)	Quantity
1	29 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	29.97
2	30 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	15.09
3	30 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	34.05
4	30 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	31.05
5	30 Nov 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30.05
6	01 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30.25
7	01 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	31.11
8	01 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30
9	01 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	31.09
10	04 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	30.13
11	04 Dec 2020	ITALGHISA S.p.A.	Ferro Manganese	76	7

Total Dispatched: 299.7899971008301

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