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IR/2019/SAFAL/001
| Dispatch Date | 15 Sep 2019 |
|---|---|
| Contract Number | IR/2019/SAFAL/001 |
| Buyer Name | MORTEX (INDIA) |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 37 |
| Invoice Number | EXP/2019/0300 |
| Gross Weight | 55.22 |
| Tare Weight | 18.44 |
| Weight of Packing Material | 0 |
| Consignee (if other than buyer): | Intergreen Resources SDN. BHD. No. 29 & 31, Jalan, SS15/2A, 47500 Subang Jaya, Selangaur Darul |
| Place of Loading | Kanona, Zambia |
| Place of Dispatch | CWT, JOHANNESBURG |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 37 bags x 1mt each |
| Other Reference(s) | NILL |
| Shipping Marks | NIL |
| Country of Final Destination | Pakistan |
| HS Code | 72021100 |
| Truck | AJE 4437 ZM |
| Export Permit No | CEP 6659/19 |
| Trailer | AJE 4677 ZM, AJE 4675 ZM, |
Test Report
| Name | Specification | Analysis |