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SAFAL/LL RESOURCES/003/2019
| Dispatch Date | 23 Aug 2019 |
|---|---|
| Contract Number | SAFAL/LL RESOURCES/003/2019 |
| Buyer Name | LL- RESOURCES GmbH |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 35 |
| Invoice Number | EXP/2019/0272 |
| Gross Weight | 55 |
| Tare Weight | 19.82 |
| Weight of Packing Material | 0.18 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona, Zambia |
| Place of Dispatch | Celtic Warehouse, Johannesburg |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 35 bags of 1 Mt each |
| Other Reference(s) | NILL |
| Shipping Marks | No Marks |
| Country of Final Destination | USA |
| HS Code | 72021100 |
| Truck | 403 CFH GP |
| Export Permit No | XXX |
| Trailer | 539 CFL GP, 539 CFS GP, |
Test Report
| Name | Specification | Analysis |