 white.png){kind=small}
IR/2019/SAFAL/001
| Dispatch Date | 14 Sep 2019 |
|---|---|
| Contract Number | IR/2019/SAFAL/001 |
| Buyer Name | MORTEX (INDIA) |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 17 |
| Invoice Number | EXP/2019/298 |
| Gross Weight | (not set) |
| Tare Weight | (not set) |
| Weight of Packing Material | (not set) |
| Consignee (if other than buyer): | Intergreen Resources SDN. BHD. No. 29 & 31, Jalan, SS15/2A, 47500 Subang Jaya, Selangaur Darul |
| Place of Loading | MWEMBESHI ZAMBIA |
| Place of Dispatch | CELTIC WAREHOUSE JOHANNESBURG |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 17 Bags X 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | NIL |
| Country of Final Destination | PAKISTAN |
| HS Code | 72021100 |
| Truck | 286 CFH GP |
| Export Permit No | CEP 6659/19 |
| Trailer | 526 CFL GP, 526 CFS GP, |
Test Report
| Name | Specification | Analysis |