Contract NumberSAFAL/OWC/003/2021
Contract Date01 Oct 2021
TypeSale
Buyer NamePISEC GROUP AUSTRIA GMBH
Description of Goods Ferro Manganese
Grade (%)75
Size20-150 MM (90% Min)
SpecificationsMn : 75% min upto 78% , Carbon : 6-8%, Silicon : max 1.5%, Sulphur : 0,05% max, Phos : 0.30% max
Quantity135
Weight UnitMetric Tonne
Terms of Deliveryfot
Packing1 MT Big Bags
Delivery PeriodCargo readiness on 11th Oct Loading from Factory on 18th Oct 2021
Rate1620
CurrencyUS Dollar
Mode/Terms of Payment100% Advance through TT Prior loading of cargo at our factory
VAT %0
InsuranceNot Applicable
LoadingOur works in Kanona-Serenje
DischargeAny port in Pakistan
TransshipmentNot applicable
PartialNot applicable
DocumentsA. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of origin issued by ZRA D. Export permit for smooth removal of goods from Zambia
InspectionQuality inspection by Alex Stewart International corporation, Zambia prior to loading of trucks at Zambia factory at Buyer’s cost. Sampling results will be final and binding to both the parties on this contract.
Alternate Product NameHigh Carbon Ferro Manganese
Sale Contract NumberAnnual Contract
Remark
RiskAll risks shall pass to the Buyer at the time when the Product is loaded on board the truck at time of loading, in accordance with Incoterms 2010
ShipmentCargo readiness on 11th Oct Loading from Factory on 18th Oct 2021
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

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Documents



Shipping Details

#Invoice NumberShipping DateContract NumberAction
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Dispatch Details

Showing 1-6 of 6 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
123 Oct 2021PISEC GROUP AUSTRIA GMBHFerro Manganese7518.96
223 Oct 2021PISEC GROUP AUSTRIA GMBHFerro Manganese7525.96
323 Oct 2021PISEC GROUP AUSTRIA GMBHFerro Manganese7525.96
425 Oct 2021PISEC GROUP AUSTRIA GMBHFerro Manganese7525.96
528 Oct 2021PISEC GROUP AUSTRIA GMBHFerro Manganese7525.96
628 Oct 2021PISEC GROUP AUSTRIA GMBHFerro Manganese7511.5

Total Dispatched: 134.29999542236328


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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