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SAFAL/OWC/003/2021
| Dispatch Date | 25 Oct 2021 |
|---|---|
| Contract Number | SAFAL/OWC/003/2021 |
| Buyer Name | PISEC GROUP AUSTRIA GMBH |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 25.96 |
| Invoice Number | EXP/2021/461 |
| Gross Weight | 26 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.045 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona Serenje, Zambia |
| Place of Dispatch | Dar Es Salaam, Tanzania |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 25 Bags of 1 MT each |
| Other Reference(s) | FOT Kanona Serenje, Zambia |
| Shipping Marks | N.A. |
| Country of Final Destination | Pakistan |
| HS Code | 72021100 |
| Truck | BAP 887 ZM |
| Export Permit No | CEP/15661/21 |
| Trailer | BAP 871 ZM, |
Test Report
| Name | Specification | Analysis |