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SAFAL/HENEKEN/01/2022
| Dispatch Date | 04 Feb 2022 |
|---|---|
| Contract Number | SAFAL/HENEKEN/01/2022 |
| Buyer Name | Heneken, s.r.o. |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 26.04 |
| Invoice Number | EXP/2022/082 |
| Gross Weight | 26.08 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.04 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona,Serenje |
| Place of Dispatch | DAR ES SALAAM,TANZANIA |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 26 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | FOB, DAR ES SALAAM,TANZANIA |
| Shipping Marks | nil |
| Country of Final Destination | PAKISTAN |
| HS Code | 72021100 |
| Truck | T 864 CVG |
| Export Permit No | CEP/16351/22 |
| Trailer | T 398 CHG, |
Test Report
| Name | Specification | Analysis |