| Contract Number | SAFAL/LLR/12.01/2021 |
|---|
| Contract Date | 29 Dec 2021 |
|---|
| Type | Sale |
|---|
| Buyer Name | LL- RESOURCES GmbH |
|---|
| Description of Goods | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Size | 10-60MM(90%) |
|---|
| Specifications | Mn -76% Min, Si- 1.50% Max, S-0.03% Max, C-7.5% Max, Phos -0.20% Max |
|---|
| Quantity | 108 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | fob |
|---|
| Packing | 1 MT BIG BAGS |
|---|
| Delivery Period | Immediately |
|---|
| Rate | 1543.58 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | 100% advance upon dispatch against seller's PFI and CMR |
|---|
| VAT % | 0 |
|---|
| Insurance | |
|---|
| Loading | Durban port,South Africa |
|---|
| Discharge | Austria |
|---|
| Transshipment | Allowed |
|---|
| Partial | Allowed |
|---|
| Documents | |
|---|
| 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 |
|---|
| Alternate Product Name | High Carbon Ferro Manganese |
|---|
| Sale Contract Number | Annual Contract |
|---|
| Remark | December Lot 1 |
|---|
| 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 |
|---|
| Shipment | Jan 2022 |
|---|
| Origin | Zambia |
|---|
| Sale Extra1 | |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | 12.01 |
|---|
| Contract Status | Done |
|---|
 white.png){kind=small}