| Dispatch Date | 18 Oct 2021 |
|---|
| Contract Number | SAFAL/OWC/002/2021 |
|---|
| Buyer Name | PISEC GROUP AUSTRIA GMBH |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 24.88 |
|---|
| Invoice Number | EXP/2021/427A |
|---|
| Gross Weight | 24.92 |
|---|
| Tare Weight | 0 |
|---|
| Weight of Packing Material | 0.04 |
|---|
| Consignee (if other than buyer): | |
|---|
| Place of Loading | Kanona, Serenje |
|---|
| Place of Dispatch | Dar Es Salaam |
|---|
| Country of Origin of Goods | Zambia |
|---|
| No. & Kind of Package | 25 bags of 1MT each |
|---|
| Other Reference(s) | FOT, Kanona, Serenje |
|---|
| Shipping Marks | No Marks |
|---|
| Country of Final Destination | Pakistan |
|---|
| HS Code | 72021100 |
|---|
| Truck | BAJ 3595 ZM |
|---|
| Export Permit No | CEP/15661/21 |
|---|
| Trailer | BLA 3822 ZM, |
|---|
Test Report
| Name |
Specification |
Analysis |
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