 white.png){kind=small}
SAFAL/OWC/002/2021
| Dispatch Date | 19 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 | 24.9 |
| Invoice Number | EXP/2021/431 |
| Gross Weight | 24.94 |
| 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,Tazania |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 25 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | FOT, Kanona, Serenje |
| Shipping Marks | nil |
| Country of Final Destination | PAKISTAN |
| HS Code | 72021100 |
| Truck | BBA 1028 ZM |
| Export Permit No | CEP/15661/21 |
| Trailer | BLA 3921 ZM, |
Test Report
| Name | Specification | Analysis |