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SAFAL/ITALGHISA/03/2019
| Dispatch Date | 08 Sep 2019 |
|---|---|
| Contract Number | SAFAL/ITALGHISA/03/2019 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 35 |
| Invoice Number | EXP/2019/0289 |
| Gross Weight | 55.1 |
| Tare Weight | 20.04 |
| Weight of Packing Material | 0.06 |
| Consignee (if other than buyer): | |
| Place of Loading | Mwembeshi, Lusaka, Zambia |
| Place of Dispatch | Celtic Warehouse, JHB |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 35 bags x 1mt each |
| Other Reference(s) | NILL |
| Shipping Marks | No Marks |
| Country of Final Destination | Italy |
| HS Code | 72021100 |
| Truck | 425 CFH GP |
| Export Permit No | XXX |
| Trailer | 584 CFL GP, 584 CFS GP, |
Test Report
| Name | Specification | Analysis |