| Contract Number | ITALGHISA/AC/22-23/L17 |
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| Contract Date | 13 Jun 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 | June-July 2022 |
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| Rate | 1330.85 |
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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 | Dar Es Salaam Port, Tanzania |
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| Discharge | Genoa, Italy |
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| Transshipment | Allowed |
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| Partial | Allowed |
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| Documents | A. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Original Bill of Lading – 3 original + 3 copies. |
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| Inspection | Quality 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 |
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| Alternate Product Name | Ferro Manganese |
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| Sale Contract Number | EMAIL CONFIRMATION |
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| Remark | The contract created at CRU of 10th June 2022, final CRU will be CRU of 05th August 2022 |
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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 | July - August 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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