| Dispatch Date | 09 Mar 2021 |
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| Contract Number | SAFAL/NORDIC TITAN/003/2021 |
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| Buyer Name | NORDIC TITAN |
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| Product Name | Ferro Manganese |
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| Grade (%) | 76 |
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| Type | Sale |
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| Quantity Deviance | 0 |
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| Quantity | 11 |
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| Invoice Number | EXP/2021/021 |
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| Gross Weight | 11 |
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| Tare Weight | 0 |
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| Weight of Packing Material | 0 |
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| Consignee (if other than buyer): | |
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| Place of Loading | KANONA,SERENJE |
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| Place of Dispatch | ACM warehouse,Johannesburg |
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| Country of Origin of Goods | ZAMBIA |
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| No. & Kind of Package | 11 BAGS |
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| Other Reference(s) | NIL |
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| Shipping Marks | NIL |
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| Country of Final Destination | RUSSIA |
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| HS Code | 72021100 |
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| Truck | DK 01 CT GP |
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| Export Permit No | CEP/13668/21 |
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| Trailer | CF 23 PW GP, CF 23 PJ GP, |
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