| Dispatch Date | 01 Jul 2022 |
|---|
| Contract Number | ITALGHISA/AC/22-23/L19 |
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| Buyer Name | ITALGHISA S.p.A. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 76 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 35.02 |
|---|
| Invoice Number | EXP/2022/358 |
|---|
| Gross Weight | 35.08 |
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| Tare Weight | 0 |
|---|
| Weight of Packing Material | 0.06 |
|---|
| Consignee (if other than buyer): | |
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| Place of Loading | Kanona,Serenje |
|---|
| Place of Dispatch | ACM warehouse,Johannesburg |
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| Country of Origin of Goods | Zambia |
|---|
| No. & Kind of Package | 35 Bags PP Jumbo Bags x 1MT |
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| Other Reference(s) | Fob ,Durban-South Africa |
|---|
| Shipping Marks | nil |
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| Country of Final Destination | European union,Italy |
|---|
| HS Code | 72021100 |
|---|
| Truck | KJ 37 HG GP |
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| Export Permit No | CEP/17310/22 |
|---|
| Trailer | DX 58 YF GP, DX 58 YN GP, |
|---|
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