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SAFAL/ITALGHISA/03/2019
| Dispatch Date | 14 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 | 18 |
| Invoice Number | EXP/2019/299 |
| Gross Weight | (not set) |
| Tare Weight | (not set) |
| Weight of Packing Material | (not set) |
| Consignee (if other than buyer): | |
| Place of Loading | MWEMBESHI ZAMBIA |
| Place of Dispatch | CELTIC WAREHOUSE JOHANNESBURG |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 18 Bags x 1MT Each |
| Other Reference(s) | NILL |
| Shipping Marks | NIL |
| Country of Final Destination | ITALY |
| HS Code | 72021100 |
| Truck | 286 CFH GP |
| Export Permit No | CEP 6657/19 |
| Trailer | 526 CFL GP, 526 CFS GP, |
Test Report
| Name | Specification | Analysis |