| Dispatch Date | 12 May 2022 |
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| Contract Number | SAFAL/LLR/AC/05/2022-23 |
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| Buyer Name | LL- RESOURCES GmbH |
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| Product Name | Ferro Manganese |
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| Grade (%) | 75 |
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| Type | Sale |
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| Quantity Deviance | 0 |
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| Quantity | 1 |
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| Invoice Number | EXP/2022/260 |
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| Gross Weight | 1 |
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| Tare Weight | 0 |
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| Weight of Packing Material | 0 |
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| Consignee (if other than buyer): | |
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| Place of Loading | Kanona ,Serenje |
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| Place of Dispatch | ACM warehouse,Johannesburg |
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| Country of Origin of Goods | Zambia |
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| No. & Kind of Package | 1 Bags PP Jumbo Bags x 1MT |
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| Other Reference(s) | Fob ,Durban -South Africa |
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| Shipping Marks | nil |
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| Country of Final Destination | Austria |
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| HS Code | 72021100 |
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| Truck | HV 99 WK GP |
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| Export Permit No | CEP/17059/22 |
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| Trailer | DT 79 FV GP, DT 79 FP GP, |
|---|
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