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MI/PC/1907/01/19-20
| Dispatch Date | 31 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 |
| Quantity | 35 |
| Invoice Number | EXP/2019/246 |
| Gross Weight | 55.26 |
| Tare Weight | 20.16 |
| Weight of Packing Material | 0.1 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona |
| Place of Dispatch | Celtic warehouse Johannesburg (R.S.) |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 35 x 1mt each |
| Other Reference(s) | NILL |
| Shipping Marks | nill |
| Country of Final Destination | Taiwan |
| HS Code | 72021100 |
| Truck | 411 CFH GP |
| Export Permit No | CEP 6260/19 |
| Trailer | 401 OTL GP, 401 OTS GP, |
Test Report
| Name | Specification | Analysis |