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SAFAL/OWC/001/2021
| Dispatch Date | 06 Oct 2021 |
|---|---|
| Contract Number | SAFAL/OWC/001/2021 |
| Buyer Name | PISEC GROUP AUSTRIA GMBH |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 27.034 |
| Invoice Number | EXP/2021/401 |
| Gross Weight | 27.08 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.046 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona,Serenje |
| Place of Dispatch | RED SEA,DAR ESSALAAM |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 27 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | nil |
| Shipping Marks | nil |
| Country of Final Destination | PAKISTAN |
| HS Code | 72021100 |
| Truck | T 571 DDQ |
| Export Permit No | CEP/15661/21 |
| Trailer | T 470 DST, |
Test Report
| Name | Specification | Analysis |