Contract NumberSAFAL/TRULEAP/001/2022
Contract Date06 Aug 2022
TypeSale
Buyer NameTruleap DMCC
Description of Goods High-Carbon Silico-Manganese
Grade (%)65/15 Low-Phos
Size25-150MM(90%Min)
SpecificationsMn : 65%, Si : 15.0%, C: 2.50% Max, Phos: 0.40% Max, S: 0.04% Max
Quantity108
Weight UnitMetric Tonne
Terms of DeliveryCFR
PackingLoading in 1 MT Jumbo Bags in 20ft Container
Delivery PeriodAugust 2022
Rate1155
CurrencyUS Dollar
Mode/Terms of PaymentThrough TT against scanned dispatch docs
VAT %(not set)
InsuranceNot applicable
LoadingDurban, South Africa
DischargeQASIM/ KARACHI PORT, PAKISTAN
TransshipmentAllowed
PartialAllowed
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 Chamber of Commerce. F. Mill Test report
InspectionInspection by Mitra SK for quality and weight at loading Port on account of Seller
Alternate Product Name
Sale Contract Number
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
ShipmentShipment within Aug 2022
OriginZambia
Sale Extra1
Sale Extra2
Other Reference(s)
Contract StatusDone

Specification

Name Amount

Documents



Shipping Details

#Invoice NumberShipping DateContract NumberAction
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Dispatch Details

Showing 1-3 of 3 items.
#Dispatch DateBuyer NameProduct NameGrade (%)Quantity 
118 Aug 2022Truleap DMCCHigh-Carbon Silico-Manganese65/15 Low-Phos36.06
218 Aug 2022Truleap DMCCHigh-Carbon Silico-Manganese65/15 Low-Phos35.94
317 Aug 2022Truleap DMCCHigh-Carbon Silico-Manganese65/15 Low-Phos36

Total Dispatched: 108


Order Status

#DateBuyer NameParticularStatusBL NumberCommercial Invoice
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