Contract NumberSAFAL/HENEKEN/05/2022
Contract Date29 Jul 2022
TypeSale
Buyer NameHENEKEN FERRO ALLOYS, S.R.O.
Description of Goods Ferro Manganese
Grade (%)75
Size25-150MM(90%Min)
SpecificationsMn: 75%Min, Si: 1.50%Max, C: 8%Max, S: 0.05%Max, P: 0.35%Max
Quantity54
Weight UnitMetric Tonne
Terms of DeliveryCFR
Packing1 MT BIG BAGS
Delivery PeriodImmediate dispatch from Zambia upon receipt of 30% Advance, Shipment by 15th Sept, 2022
Rate1185
CurrencyUS Dollar
Mode/Terms of Payment30% advance and balance 70% against BL Copy
VAT %0
InsuranceNot Applicable
LoadingDar Es Salaam Port, Tanzania
DischargeQasim port, Pakistan
TransshipmentAllowed
PartialNot Applicable
DocumentsA. Commercial Invoice – 3 Originals B. Packing List – 3 Originals C. Certificate of Quality issued by Mitra SK -1 Original. D. Original Bill of Lading – 3 original + 3 copies. E. COO issued by Zambia Revenue Authority.
Inspectioninspection by Mitra SK for quality and weight at loading Port on account of Seller
Alternate Product NameHigh Carbon Ferro Manganese
Sale Contract NumberPO-522010151
Remark
RiskAll 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
ShipmentBefore 15th September 2022
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

Showing 1-1 of 1 item.
#Invoice NumberShipping DateContract NumberAction
1E/199/202217 Sep 2022SAFAL/HENEKEN/05/2022

Dispatch Details

Showing 1-2 of 2 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
110 Aug 2022HENEKEN FERRO ALLOYS, S.R.O.Ferro Manganese7526.02
211 Aug 2022HENEKEN FERRO ALLOYS, S.R.O.Ferro Manganese7528.03

Total Dispatched: 54.05000114440918


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
No results found.