SAFAL/ITALGHISA/AC/2020/11.04

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Contract NumberSAFAL/ITALGHISA/AC/2020/11.04
Contract Date02 Jan 2020
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)76
Size10-60 MM (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
Rate771
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 
104 Dec 2020ITALGHISA S.p.A.Ferro Manganese7623
210 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630.11
310 Dec 2020ITALGHISA S.p.A.Ferro Manganese7634.21
411 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630
511 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630
612 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630.04
714 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630.02
814 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630
915 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630
1015 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630

Total Dispatched: 297.38000106811523


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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