| Contract Number | SAFAL/KAD/91/2023 |
|---|
| Contract Date | 19 Oct 2023 |
|---|
| Type | Sale |
|---|
| Buyer Name | Kadoma Metal |
|---|
| Description of Goods | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Size | 10-60 MM ( 90% MIN) |
|---|
| Specifications | Mn: 75% min, Carbon: 7.50% Max, Silicon: max 1.5%, Sulphur: 0.03% max, Phos: 0.30% max |
|---|
| Quantity | 20 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Terms of Delivery | dap |
|---|
| Packing | 1 MT Big Bags |
|---|
| Delivery Period | Immediate |
|---|
| Rate | 1050 |
|---|
| Currency | US Dollar |
|---|
| Mode/Terms of Payment | 100% against dispatch docs |
|---|
| VAT % | 0 |
|---|
| Insurance | Not applicable |
|---|
| Loading | SAFAL Plant, Kanona |
|---|
| Discharge | Your Warehouse, Harare, Zimbabwe |
|---|
| Transshipment | Allowed |
|---|
| Partial | Allowed |
|---|
| Documents | 1) Tax Invoice 2) Packing 3) Mill Test report 3) SADC Certificate of Origin |
|---|
| Inspection | In-house test report to be issued by the producer. |
|---|
| Alternate Product Name | |
|---|
| Sale Contract Number | Email confirmation |
|---|
| Remark | |
|---|
| Risk | All risks shall pass to the Buyer at the time when the Product is delivered to the designated place in Zimbabwe |
|---|
| Shipment | Immediate dispatch from facrory- -subject to transport availability |
|---|
| Origin | Zambia |
|---|
| Sale Extra1 | |
|---|
| Sale Extra2 | |
|---|
| Other Reference(s) | |
|---|
| Contract Status | On going |
|---|
 white.png){kind=small}