 white.png){kind=small}
SAFAL/INTERFACE/001/2019
| Dispatch Date | 12 Jul 2019 |
|---|---|
| Contract Number | SAFAL/INTERFACE/001/2019 |
| Buyer Name | Interface Transworld LLC |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 28 |
| Invoice Number | EXP/2019/212 |
| Gross Weight | 55.95 |
| Tare Weight | 27.95 |
| Weight of Packing Material | 0 |
| Consignee (if other than buyer): | INTERFACE TRANSWORLD LLC |
| Place of Loading | KANONA |
| Place of Dispatch | CELTIC WAREHOUSE JOHANNESBURG |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 28 BAGS FOR 1 MT EACH |
| Other Reference(s) | NILL |
| Shipping Marks | NIL |
| Country of Final Destination | OMAN |
| HS Code | 72021100 |
| Truck | 437 CFH GP |
| Export Permit No | CEP 6094/19 |
| Trailer | 513 CFL GP, |
Test Report
| Name | Specification | Analysis |