Contract NumberItalghisa/AC/01.01/2022
Contract Date22 Dec 2021
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)75
Size10-60MM(90%)
SpecificationsMn -76% Min, Si- 1.50% Max, S-0.03% Max, C-7.5% Max, Phos -0.25% Max
Quantity275
Weight UnitMetric Tonne
Terms of Deliveryfob
PackingBulk in 20FT Container
Delivery PeriodImmediately
Rate1542.18
CurrencyUS Dollar
Mode/Terms of Payment30% advance prior dispatch, balance immediate against scanned commercial invoice
VAT %0
Insurance
LoadingDurban port,South Africa
DischargeGenoa, Italy
TransshipmentAllowed
PartialAllowed
Documents
InspectionQuality 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
Alternate Product NameHigh Carbon Ferro Manganese
Sale Contract NumberAnnual Contract
RemarkUsed weekly cru of 17th Dec 2021 final applicable of CRU will be of 28th Jan 2022
RiskAll 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
ShipmentJan 2022
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

Showing 1-1 of 1 item.
#Invoice NumberShipping DateContract NumberAction
1E/143/202208 Feb 2022Italghisa/AC/01.01/2022

Dispatch Details

Showing 1-9 of 9 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
122 Dec 2021ITALGHISA S.p.A.Ferro Manganese7517.17
220 Jan 2022ITALGHISA S.p.A.Ferro Manganese7534.04
321 Jan 2022ITALGHISA S.p.A.Ferro Manganese7536.08
421 Jan 2022ITALGHISA S.p.A.Ferro Manganese7535.08
521 Jan 2022ITALGHISA S.p.A.Ferro Manganese7535.02
621 Jan 2022ITALGHISA S.p.A.Ferro Manganese7534.04
721 Jan 2022ITALGHISA S.p.A.Ferro Manganese7534.06
821 Jan 2022ITALGHISA S.p.A.Ferro Manganese7535.04
921 Jan 2022ITALGHISA S.p.A.Ferro Manganese7514.47

Total Dispatched: 275.00000858306885


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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