Contract NumberITALGHISA/AC/22-23/L6
Contract Date11 Mar 2022
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)76
Size10-60MM (90% MIN)
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 is created at weekly CRU of 11th March 2022, final CRU will be of 2nd weekly CRU of May 2022. 14% discount less USD 2/T insurance less $70.30/T ocean freight. Freight rate for 3 containers out of 8 containers is provisional
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

#Invoice NumberShipping DateContract NumberAction
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Dispatch Details

Showing 1-8 of 8 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
118 Mar 2022ITALGHISA S.p.A.Ferro Manganese7628.03
217 Mar 2022ITALGHISA S.p.A.Ferro Manganese7628.07
319 Mar 2022ITALGHISA S.p.A.Ferro Manganese7630.01
419 Mar 2022ITALGHISA S.p.A.Ferro Manganese7630.05
521 Mar 2022ITALGHISA S.p.A.Ferro Manganese7628.03
623 Mar 2022ITALGHISA S.p.A.Ferro Manganese7634.1
729 Mar 2022ITALGHISA S.p.A.Ferro Manganese7623.02
829 Mar 2022ITALGHISA S.p.A.Ferro Manganese7618.69

Total Dispatched: 220


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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