SAFAL/ITALGHISA/AC/2020/12.01

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Contract NumberSAFAL/ITALGHISA/AC/2020/12.01
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 PeriodDecember 2020
Rate781
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
ShipmentDecember 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 
116 Dec 2020ITALGHISA S.p.A.Ferro Manganese7634.07
216 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630.19
319 Dec 2020ITALGHISA S.p.A.Ferro Manganese7629.91
419 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630.03
519 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630.09
619 Dec 2020ITALGHISA S.p.A.Ferro Manganese7629.79
721 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630.17
821 Dec 2020ITALGHISA S.p.A.Ferro Manganese7630.15
922 Dec 2020ITALGHISA S.p.A.Ferro Manganese7629.87
1023 Dec 2020ITALGHISA S.p.A.Ferro Manganese7625.97

Total Dispatched: 300.2400016784668


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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