| Contract Number | ITALGHISA/AC/22-23/L13 |
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| Contract Date | 06 May 2022 |
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| Type | Sale |
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| Buyer Name | ITALGHISA S.p.A. |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 76 |
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| Size | 10-60MM (90% MIN) |
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| Specifications | Mn : 76% Min , Si : 1.50% Max , C : 7.5% Max, P : 0.27% Max, S : 0.03% Max |
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| Quantity | 220 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | Bulk in 20FT Container |
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| Delivery Period | May/June 2022 |
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| Rate | 1624.43 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 30% advance prior dispatch, balance immediate against scanned commercial invoice |
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| VAT % | 0 |
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| Insurance | |
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| Loading | Durban, South Africa |
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| Discharge | Genoa, Italy |
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| Transshipment | Allowed |
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| Partial | Allowed |
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| Documents | 1) Scanned Commercial Inv, 2) Scanned REX PL, 3) Scanned Mill test report without phos, 4) Scanned SK Mitra report with Mn and Phos, 5) Scanned BL, 6) Telex release upon receipt of final payment |
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| Inspection | Scanned Mill test report without phos issued by SAFAL & Scanned SK Mitra report with Mn and Phos |
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| Alternate Product Name | High Carbon Ferro Manganese |
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| Sale Contract Number | ANNUAL CONTRACT |
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| Remark | The contract is created at the weekly CRU of 29th April 2022, final CRU will be of the 1st weekly CRU of July 2022. 14% discount less USD 2/T insurance less $70.34/T ocean freight, actual ocean freight is unknown yet. |
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| Risk | All 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 |
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| Shipment | May/June 2022 |
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| Origin | Zambia |
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| Sale Extra1 | |
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| Sale Extra2 | |
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| Other Reference(s) | |
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| Contract Status | Done |
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