Contract NumberITALGHISA/AC/22-23/L9
Contract Date01 Apr 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
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 1st weekly CRU of June 2022. 14% discount less (provisional discount) USD 2/T insurance less actual ocean 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
Shipment April 2022-March 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 
101 Apr 2022ITALGHISA S.p.A.Ferro Manganese7523.71
202 Apr 2022ITALGHISA S.p.A.Ferro Manganese7534.04
305 Apr 2022ITALGHISA S.p.A.Ferro Manganese7534.06
406 Apr 2022ITALGHISA S.p.A.Ferro Manganese7526.02
506 Apr 2022ITALGHISA S.p.A.Ferro Manganese7526.08
608 Apr 2022ITALGHISA S.p.A.Ferro Manganese7528.01
709 Apr 2022ITALGHISA S.p.A.Ferro Manganese7527.03
811 Apr 2022ITALGHISA S.p.A.Ferro Manganese7521.5

Total Dispatched: 220.4500026702881


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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