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SAFAL/PISEC/001/2022
| Dispatch Date | 21 Feb 2022 |
|---|---|
| Contract Number | SAFAL/PISEC/001/2022 |
| Buyer Name | PISEC GROUP AUSTRIA GMBH |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 27.014 |
| Invoice Number | EXP/2022/107 |
| Gross Weight | 27.06 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.046 |
| 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 | 27 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | FOT, Kanona, Serenje |
| Shipping Marks | nil |
| Country of Final Destination | PAKISTAN |
| HS Code | 72021100 |
| Truck | T 426 DRM |
| Export Permit No | CEP/16351/22 |
| Trailer | T 854 DQW, |
Test Report
| Name | Specification | Analysis |