| Contract Number | ITALGHISA/AC/22-23/L26 |
|---|
| Contract Date | 02 Sep 2022 |
|---|
| Type | Sale |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Description of Goods | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Size | 10-60MM (90% Min) |
|---|
| Specifications | Mn : 76% Min , Si : 1.50% Max , C : 7.5% Max, P : 0.27% Max, S : 0.03% Max |
|---|
| Quantity | 110 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | fob |
|---|
| Packing | Bulk in 20FT Container |
|---|
| Delivery Period | Immediately |
|---|
| Rate | 968.76 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | 30% advance prior dispatch, balance immediate against scanned commercial invoice |
|---|
| VAT % | 0 |
|---|
| Insurance | |
|---|
| Loading | Dar Es Salam Port, Tanzania |
|---|
| Discharge | Genoa, Italy |
|---|
| Transshipment | Allowed |
|---|
| Partial | Allowed |
|---|
| Documents | |
|---|
| Inspection | Quality inspection by MSK from the in-house sample sent to Mitra SK, South Africa |
|---|
| Alternate Product Name | Ferro Manganese |
|---|
| Sale Contract Number | Annual Contract |
|---|
| Remark | Contract created at weekly CRU of 2nd Sept 2022, final applicable index will be of 14th Oct 2022 |
|---|
| 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 |
|---|
| Shipment | Octomber 2022 |
|---|
| Origin | Zambia |
|---|
| Sale Extra1 | |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | |
|---|
| Contract Status | Done |
|---|
 white.png){kind=small}