| Contract Number | SAFAL/PACIFIC/01/2022 |
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| Contract Date | 29 Jun 2022 |
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| Type | Sale |
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| Buyer Name | Pacific Alloys & Metals FZ-LLC |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 25-150 mm (90% min) |
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| Specifications | Mn 75% min.
Si 1.5% max.
C 8.0% max
P 0.30% max
S 0.03% max |
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| Quantity | 54 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CIF |
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| Packing | 1 MT bags in Container (27 MT per Container) |
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| Delivery Period | Shipment in 30 days from date of receipt of prepayment. |
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| Rate | 1275 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | Prepayment 20% against sellers PFI within 2 working days from date of contract signing balance 80 % against scan copy of docs |
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| VAT % | 0 |
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| Insurance | To be bourne by Seller covering ICC A clauses port to port basis |
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| Loading | Dar Es Salaam /Durban as per Seller's option |
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| Discharge | Karachi Port, Pakistan |
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| Transshipment | Allowed |
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| Partial | Not applicable |
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| Documents | 1) Original commercial Invoice, 2) Original Packing list, 3) Original set of BL, 4) Original 3rd party inspection for weight and quality, 5) Marine Insurance, 6) Certificate of Origin issued by ZRA. |
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| Inspection | Third-Party Certificate shall determine the quality of the cargo and BL Weight will be considered as Final. 3rd party inspection by Alex Stewart Internation at Seller's factory prior dispatch of cargo. |
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| Alternate Product Name | |
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| Sale Contract Number | PB-PAM-HCFEMN-040 |
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| Remark | |
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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 | Shipment by end of July, Subject to : Shipment within 30 days from day of receipt of prepayment |
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| Origin | Zambia |
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| Sale Extra1 | Final docs to be shared within 7-10 days of shipment and draft to be given before the date of shipment |
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| Sale Extra2 | Free Time : 14 days free of Detention and 7 Demurrage |
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| Other Reference(s) | |
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| Contract Status | Done |
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