| Contract Number | SAFAL/TRU/97/2023 |
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| Contract Date | 31 Oct 2023 |
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| Type | Sale |
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| Buyer Name | Truleap DMCC |
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| Description of Goods | Ferro Silicon |
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| Grade (%) | 70% |
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| Size | 10-60 MM(90% Min) |
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| Specifications | SI: 70-72%, Mn: 0.4% AL:0.5-07% Max, C: 0.05% Max, Ca: 1.50% Max, S: 0.03% Max, P: 0.06% Max |
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| Quantity | 5 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fot |
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| Packing | 1 MT Big Bags |
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| Delivery Period | Within November 2023 |
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| Rate | 1275 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% against dispatch docs |
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| VAT % | 0 |
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| Insurance | Not Applicable |
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| Loading | SAFAL Plant, Kanona |
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| Discharge | As per choice of Buyer |
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| Transshipment | Allowed |
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| Partial | Allowed |
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| Documents | 1) Tax Invoice, 2) Packing list, 3) Mill Test Report, 4) SADC Certificate of Origin |
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| Inspection | Mill test report to be issued by Seller indicating size and specification analysis |
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| Alternate Product Name | |
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| Sale Contract Number | |
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| Remark | |
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| Risk | All risks shall pass to the Buyer at the time when the product is delivered to your warehouse/ works in Arusha, in accordance with Incoterms 2020 |
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| Shipment | Within November 2023 |
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| Origin | Zambia |
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| Sale Extra1 | |
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| Sale Extra2 | |
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| Other Reference(s) | |
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| Contract Status | On going |
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