| Dispatch Date | 24 Aug 2019 |
|---|
| Contract Number | SAFAL/INTERFACE/001/2019 |
|---|
| Buyer Name | Interface Transworld LLC |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 22 |
|---|
| Invoice Number | EXP/2019/0274 |
|---|
| Gross Weight | 45.1 |
|---|
| Tare Weight | 23.07 |
|---|
| Weight of Packing Material | 0.03 |
|---|
| Consignee (if other than buyer): | |
|---|
| Place of Loading | Kanona, Zambia |
|---|
| Place of Dispatch | Celtic Warehouse, JHB |
|---|
| Country of Origin of Goods | Zambia |
|---|
| No. & Kind of Package | 22 |
|---|
| Other Reference(s) | NILL |
|---|
| Shipping Marks | No Marks |
|---|
| Country of Final Destination | OMAN |
|---|
| HS Code | 72021100 |
|---|
| Truck | 248 CFH GP |
|---|
| Export Permit No | CEP 6463/19 |
|---|
| Trailer | 541 CFS GP, 521 CFL GP, |
|---|
Test Report
| Name |
Specification |
Analysis |
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