| Contract Number | SAFAL/PRO/20/2024 |
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| Contract Date | 17 Apr 2024 |
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| Type | Sale |
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| Buyer Name | ProFound Alloys LLC |
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| Description of Goods | SILICO MANGANESE |
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| Grade (%) | Mn 65% |
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| Size | 10-60 MM (90%) |
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| Specifications | MN 65% MIN, SI 15% MIN, C 2.5% MAX, S 0.05% MAX, P 0.25% MAX
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| Quantity | 216 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | 1 MT Big Bags |
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| Delivery Period | MAY 2024 |
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| Rate | 940 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 10% advance against seller's PFI within 3 working against seller's PFI & balance 90% against commercial invoice supported with container packing report |
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| VAT % | 0 |
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| Insurance | Not applicable |
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| Loading | Dar Es Salaam |
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| Discharge | As per buyer's choice |
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| Transshipment | Not applicable |
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| Partial | Allowed |
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| Documents | 1) Commercial Invoice, 2) Packing list, 3) 3rd party inspection for weight and quality, 4) Certificate of Origin issued by ZRA/ chamber of commerce. |
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| Inspection | Third-Party Certificate shall determine the quality of the cargo, 3rd party inspection by Alex Stewart Internation at Seller's factory prior to dispatch of cargo. |
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| Alternate Product Name | |
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| Sale Contract Number | |
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| Remark | Buyer shall send an indemnity email to their booking agent to keep custody of BL with Seller until final payment is settled, and BL is released to Buyer only after written email from Seller to booking agent |
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| Risk | All risks shall pass to the Buyer at the time when the Product passes the ship’s rail on board the vessel at time of loading, in accordance with Incoterms 2010 |
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| Shipment | Shipment in end of May Vessel - ETD 25/05/2024 |
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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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