SAFAL/CHI/100/2023
| Contract Number | SAFAL/CHI/100/2023 |
|---|---|
| Contract Date | 30 Nov 2023 |
| Type | Sale |
| Buyer Name | Chimetal Zambia Limited |
| Description of Goods | Ferro Manganese Slag |
| Grade (%) | - |
| Size | Lumps |
| Specifications | As sampled by yourself |
| Quantity | 2000 |
| Weight Unit | Metric Tonne |
| Terms of Delivery | fot |
| Packing | Loose bulk |
| Delivery Period | Immediate |
| Rate | 960 |
| Currency | Zambian Kwacha |
| Mode/Terms of Payment | 100% advance against seller's proforma invoice |
| VAT % | 16 |
| Insurance | |
| Loading | SAFAL Plant, Kanona |
| Discharge | Your plant, Pensulo |
| Transshipment | Not applicable |
| Partial | Not applicable |
| Documents | |
| Inspection | Not applicable |
| Alternate Product Name | |
| Sale Contract Number | |
| Remark | |
| Risk | |
| Shipment | Immediate dispatch from factory upon receipt of 100% advance |
| Origin | Zambia |
| Sale Extra1 | |
| Sale Extra2 | |
| Other Reference(s) | |
| Contract Status | On going |
Specification
| Name | Amount |