| Contract Number | SAFAL/PROFOUND/01/2022 |
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| Contract Date | 08 Jul 2022 |
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| Type | Sale |
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| Buyer Name | ProFound Alloys LLC |
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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 , Carbon: 6-8%, Silicon: max 1.5%, Sulphur: 0.05% max, Phos: 0.30% max |
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| Quantity | 216 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CFR |
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| Packing | 1 MT Big Bags |
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| Delivery Period | End July 2020, or within 1st week of August 2022 |
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| Rate | 1475 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 20% advance payment against seller's PFI before dispatch of material from factory, 80% balance within 3 working days against scanned documents. |
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| VAT % | 0 |
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| Insurance | Not applicable |
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| Loading | Durban, South Africa |
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| Discharge | Baltimore, USA |
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| Transshipment | Allowed |
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| Partial | Not allowed (Subject to cut and run situation of s/line) |
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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) Certificate of Origin GSP Form A issued by ZRA. |
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| Inspection | Third-Party Certificate shall determine the quality of the cargo, 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 | 22-9973 |
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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 | End July 2022, or within 1st week of 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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