| Dispatch Date | 15 Mar 2022 |
| Contract Number | SAFAL/HENEKEN/02/2022 |
| Buyer Name | Heneken, s.r.o. |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 5.17 |
| Invoice Number | EXP/2022/148 |
| Gross Weight | 5.18 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.01 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona,Serenje |
| Place of Dispatch | ACM warehouse,Johannesburg |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 5 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | Fob ,Durban-South Africa |
| Shipping Marks | nil |
| Country of Final Destination | Spain |
| HS Code | 72021100 |
| Truck | KG 55 PF GP |
| Export Permit No | CEP/16531/22 |
| Trailer | DT 79 MV GP, DT 79 MC GP, |
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