| Dispatch Date | 02 Jul 2022 |
|---|
| Contract Number | ITALGHISA/AC/22-23/L19 |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 76 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 35 |
|---|
| Invoice Number | EXP/2022/359 |
|---|
| Gross Weight | 35.06 |
|---|
| Tare Weight | 0 |
|---|
| Weight of Packing Material | 0.06 |
|---|
| Consignee (if other than buyer): | |
|---|
| Place of Loading | Kanona,Serenje |
|---|
| Place of Dispatch | ACM warehouse,Johannesburg |
|---|
| Country of Origin of Goods | Zambia |
|---|
| No. & Kind of Package | 35 Bags PP Jumbo Bags x 1MT |
|---|
| Other Reference(s) | fob ,Durban -South Africa |
|---|
| Shipping Marks | nil |
|---|
| Country of Final Destination | European union,Italy |
|---|
| HS Code | 72021100 |
|---|
| Truck | HG 07 MJ GP |
|---|
| Export Permit No | CEP/17310/22 |
|---|
| Trailer | KP 39 HS GP, KP 39 HX GP, |
|---|
 white.png){kind=small}