Contract NumberITALGHISA/AC/22-23/L5
Contract Date11 Mar 2022
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)75
Size10-60MM(90%)
SpecificationsMn : 76% Min , Si : 1.50% Max , C : 7.5% Max, P : 0.27% Max, S : 0.03% Max
Quantity220
Weight UnitMetric Tonne
Terms of Deliveryfob
PackingBulk in 20FT Container
Delivery PeriodImmediately
Rate1542.12
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 Number
RemarkThe contract created at weekly CRU of 11th March 2022, final CRU will be of first weekly CRU of May 2022. 14% discount less USD 2/T insurance less $70.30/T ocean freight
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
ShipmentMarch - April 2022
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

Showing 1-2 of 2 items.
#Invoice NumberShipping DateContract NumberAction
1E/158/202206 May 2022ITALGHISA/AC/22-23/L5
2E/164/202206 May 2022ITALGHISA/AC/22-23/L5

Dispatch Details

Showing 1-8 of 8 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
112 Mar 2022ITALGHISA S.p.A.Ferro Manganese7534.04
214 Mar 2022ITALGHISA S.p.A.Ferro Manganese7517.03
314 Mar 2022ITALGHISA S.p.A.Ferro Manganese7536.06
415 Mar 2022ITALGHISA S.p.A.Ferro Manganese7525.08
515 Mar 2022ITALGHISA S.p.A.Ferro Manganese7526.97
616 Mar 2022ITALGHISA S.p.A.Ferro Manganese7525.04
716 Mar 2022ITALGHISA S.p.A.Ferro Manganese7526.04
817 Mar 2022ITALGHISA S.p.A.Ferro Manganese7527.99

Total Dispatched: 218.25000381469727


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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