Contract NumberSAFAL/M7/01/2022
Contract Date16 Feb 2022
TypeSale
Buyer NameM7 Metals AG
Description of Goods Ferro Manganese
Grade (%)75
Size50-150MM (90%)
SpecificationsMn : 76.0% Min, C : 7.50% Max, Si : 1.20% Max, P : 0.35 % Max, S : 0.05% Max,
Quantity100
Weight UnitMetric Tonne
Terms of DeliveryCIF
PackingBulk , No 'hazardous material' (or similar) sticker or placard applied to the container.
Delivery PeriodShipment by 31 March 2022
Rate1695
CurrencyUS Dollar
Mode/Terms of Payment25% Payable after this contract is signed and within 5 business days of receipt of the proforma invoice.balance payable net cash against the following copies of original document(sent by emails) as specified below.
VAT %0
InsuranceNot Applicable
LoadingDurban, RSA
DischargeBaltimore, MD, USA
TransshipmentAllowed
PartialNot Allowed
Documents1. Commercial Invoice stating FOB value with freight shown separately. 2. 3/3 Orginal Bill of Lading marked "Freight Prepaid". Other details to be advised. 3. Certificate of Origin issued by the Seller confirming Zambian origin. 4. Detailed packing list stating container number: gross and net weight per container. 5. Beneficiary's statement certifying that one copy of the invoice and one copy of the bill of lading have been sent to the applicant by email latest 5 days after vessel sailing. This can be emailed to info@m7metals.com. 6. Beneficiary's certificate certifying the bill of lading number(s), sellers name and address, consolidators name and address, container stuffing location name and address must be sent via email 72 hours prior to the goods loading onto vessel. This can be emailed to info@m7metals.com. 7. MIl Test Certificate issued by Alex Stewart confirming chemistry, physical properties and description of container loading (including photographs).
InspectionThe Buyer has the right to appoint an inspection agency at their cost and expense to inspect the cargo before it is stuffed into container at the Seller's warehouse. Within 7 working days following inspection the Buyer shall inform the seller of the inspection results and if the quality is in conformity with the specification under the contract, the cargo will be stuffed into containers and delivered to the port.
Alternate Product NameHigh Carbon Ferro Manganese
Sale Contract NumberM7000374-0
RemarkPRICE BASIS : CIF CY Baltimore, MD, USA
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
ShipmentShipment by 31 March 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/163/202213 Apr 2022SAFAL/M7/01/2022

Dispatch Details

Showing 1-3 of 3 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
106 Apr 2022M7 Metals AGFerro Manganese7534
206 Apr 2022M7 Metals AGFerro Manganese7534.06
308 Apr 2022M7 Metals AGFerro Manganese7530.01

Total Dispatched: 98.07000160217285


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
No results found.