| Contract Number | SAFAL/OMAX/002/2022 |
|---|
| Contract Date | 08 Jun 2022 |
|---|
| Type | Sale |
|---|
| Buyer Name | OMAX FERRO ALLOYS ZAMBIA LIMITED |
|---|
| Description of Goods | Coke Nuts |
|---|
| Grade (%) | N.A. |
|---|
| Size | 10-60MM (90% MIN) |
|---|
| Specifications | FC : 80% Min, Zimbabwe produced Coke |
|---|
| Quantity | 30 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | fot |
|---|
| Packing | Loose |
|---|
| Delivery Period | Immediately in 10 days upon receipt of funds |
|---|
| Rate | 650 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | 100% payment before lifting of the material from Factory, material can be given once money is credited |
|---|
| VAT % | 16 |
|---|
| Insurance | Not applicable |
|---|
| Loading | SAFAL Plant, Kanona |
|---|
| Discharge | Your Plant, Pensulo, Serenje |
|---|
| Transshipment | Allowed |
|---|
| Partial | Allowed |
|---|
| Documents | 1) Tax Invoice, delivery note. |
|---|
| Inspection | Not Applicable |
|---|
| Alternate Product Name | Coke Nuts |
|---|
| Sale Contract Number | EMAIL CONFIRMATION |
|---|
| Remark | Not Applicable |
|---|
| Risk | Not Applicable |
|---|
| Shipment | June 2022 |
|---|
| Origin | Zimbabwe |
|---|
| Sale Extra1 | |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | |
|---|
| Contract Status | Done |
|---|
 white.png){kind=small}