| Contract Number | SAFAL/PISEC/003/2022 |
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| Contract Date | 04 Jun 2022 |
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| Type | Sale |
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| Buyer Name | PISEC GROUP AUSTRIA GMBH |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 25-100MM (90% Min) |
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| Specifications | Mn : 75% min upto 78% , Carbon : 6-8%, Silicon : max 1.5%, Sulphur : 0,05% max, Phos : 0.30% max 25-100MM (90% Min) |
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| Quantity | 54 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fot |
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| Packing | 1 MT BIG BAGS |
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| Delivery Period | Material readiness promptly against signing of contract |
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| Rate | 1250 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% Advance through TT Prior loading of cargo at our factory. |
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| VAT % | 0 |
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| Insurance | N/A |
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| Loading | As per Buyers option |
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| Discharge | As per Buyers option |
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| Transshipment | Not applicable |
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| Partial | Not applicable |
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| Documents | A. Tax Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of origin issued by ZRA D. Export permit for smooth removal of goods from Zambia |
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| Inspection | Quality inspection by Alex Stewart International corporation, Zambia prior to loading of trucks at Zambia factory at Buyer’s cost. Sampling results will be final and binding to both the parties on this contract. |
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| Alternate Product Name | Ferro Manganese |
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| Sale Contract Number | EMAIL CONFIRMATION |
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| Remark | |
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| Risk | All risks shall pass to the Buyer at the time when the Product is loaded on board the truck at time of loading, in accordance with Incoterms 2010 |
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| Shipment | Dispatch of material immediately upon receipt of 100% advance payment |
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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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