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MI/PC/1907/01/19-20
| Dispatch Date | 28 Jul 2019 |
|---|---|
| Contract Number | MI/PC/1907/01/19-20 |
| Buyer Name | MORTEX (INDIA) |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0.120 |
| Quantity | 35 |
| Invoice Number | EXP/2019/0236 |
| Gross Weight | 55.56 |
| Tare Weight | 20.44 |
| Weight of Packing Material | 0.12 |
| Consignee (if other than buyer): | |
| Place of Loading | Mwembeshi, Lusaka |
| Place of Dispatch | Celtic warehouse, JHB |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 35 PP jumbo bags X 1 T each |
| Other Reference(s) | NIL |
| Shipping Marks | No Marks |
| Country of Final Destination | Taiwan |
| HS Code | 72021100 |
| Truck | 401 CFH GP |
| Export Permit No | CEP 6260/19 |
| Trailer | 579 CFS GP, 579 CFL GP, |
Test Report
| Name | Specification | Analysis |