SAFAL/P/IRON ORE/01.10/2021
| Contract Number | SAFAL/P/IRON ORE/01.10/2021 |
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| Contract Date | 25 Jan 2021 |
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| Type | Purchase |
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| Supplier Name | IREEN MWANSA |
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| Description of Goods | Iron Ore |
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| Grade | N/A |
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| Size | 10-80MM |
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| Specifications | Fe- 66% Min (Strictly) |
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| Quantity | 350 |
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| Weight Unit | Metric Tonne |
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| Destination | SAFAL, Kanona |
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| Rate | 300 |
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| Currency | Zambian Kwacha |
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| VAT % | 0 |
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| Mode/Terms of Payment | Payment after testing at SAFAL lab through cheque or transfer |
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| Terms of Delivery | Ex Mine loaded on trucks with documents - MRT INCLUSIVE |
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| Delivery Period | Jan - Feb 2021 |
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| Dispatch Through | Buyer hired trucks |
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| Lot Number | Ireen Mwansa - Iron Ore |
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| Remark | Freight- K150 |
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| Other Reference(s) | |
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Showing 1-3 of 3 items.
| # | Supply Date | Supplier Name | Item | Grade (%) | Inward Quantity |
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| 1 | 22 Jan 2021 | IREEN MWANSA | Iron Ore | N/A | 31.53 |
| 2 | 02 Feb 2021 | IREEN MWANSA | Iron Ore | N/A | 27.66 |
| 3 | 02 Feb 2021 | IREEN MWANSA | Iron Ore | N/A | 26.75 |
Total Supply: 85.94
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