Contract NumberITALGHISA/AC/22-23/L7
Contract Date26 Mar 2022
TypeSale
Buyer NameITALGHISA S.p.A.
Description of Goods Ferro Manganese
Grade (%)75
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
Rate1749.34
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 NumberEMAIL CONFIRMATION
RemarkThe contract is created at weekly CRU of 25th March 2022, final CRU will be of 3rd weekly CRU of May 2022. 14% discount less USD 2/T insurance less actual freight, which is unknown yet.
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
ShipmentApril 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/165/202227 May 2022ITALGHISA/AC/22-23/L7

Dispatch Details

Showing 1-7 of 7 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
129 Mar 2022ITALGHISA S.p.A.Ferro Manganese7516.29
229 Mar 2022ITALGHISA S.p.A.Ferro Manganese7535.04
329 Mar 2022ITALGHISA S.p.A.Ferro Manganese7535.02
429 Mar 2022ITALGHISA S.p.A.Ferro Manganese7534
529 Mar 2022ITALGHISA S.p.A.Ferro Manganese7535.06
630 Mar 2022ITALGHISA S.p.A.Ferro Manganese7534.08
730 Mar 2022ITALGHISA S.p.A.Ferro Manganese7530.5

Total Dispatched: 219.99000549316406


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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