| Contract Number | SAFAL/NORDIC TITAN/10.01/2021 |
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| Contract Date | 24 Sep 2021 |
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| Type | Sale |
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| Buyer Name | NORDIC TITAN |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 76 |
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| Size | 10-60MM (90% Min) |
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| Specifications | Mn -76% Min, Si- 1.50% Max, S-0.03% Max, C-7.5% Max, Phos -0.20% Max |
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| Quantity | 108 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CIF |
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| Packing | 1 MT Big Bags |
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| Delivery Period | October - 2021 |
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| Rate | 1613.26 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% upon dispatch against commercial invoice and CMR Certificate |
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| VAT % | 0 |
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| Insurance | To be borne by seller covering ICC B risks up to St. Petersburg port, Russia |
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| Loading | Durban Port, South Africa |
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| Discharge | St. Petersburg, Russia |
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| Transshipment | Allowed |
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| Partial | Allowed |
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| Documents | A. Commercial Invoice – 3 Originals, B. Packing List – 3 Originals, C. Certificate of Quality & Quantity issued by Alex Stewart-1 Original & 1 copy. D. GSP form A certificate of origin issued by relevant authority- 1 original & 1 copy, E. Original Bill of Lading – 3 original + 3 copies, F. Custom's Declaration From Zambia - Copies. G. CMR'S to Durban & Warehouse Statements for reloading - Copies. |
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| Inspection | Quality inspection by Alex Stewart International corporation, Zambia prior loading of trucks at Zambia factory at Sellers cost. Sampling results will be final and binding to both the parties on this contract. |
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| Alternate Product Name | High Carbon Ferro Manganese |
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| Sale Contract Number | Annual Contract |
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| Remark | |
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| Risk | All risks shall pass to the Buyer at the time when the Product passes the ship’s rail on board the vessel at time of loading, in accordance with Incoterms 2010 |
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| Shipment | October 2021 |
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| Origin | Zambia |
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| Sale Extra1 | |
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| Sale Extra2 | |
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| Other Reference(s) | Lot No. 10.01 |
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| Contract Status | Done |
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