| Dispatch Date | 13 Aug 2022 |
|---|
| Contract Number | ITALGHISA/AC/22-23/L23 |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 76 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 26.02 |
|---|
| Invoice Number | EXP/2022/419 |
|---|
| Gross Weight | 26.06 |
|---|
| Tare Weight | 0 |
|---|
| Weight of Packing Material | 0.04 |
|---|
| Consignee (if other than buyer): | |
|---|
| Place of Loading | Kanona,Serenje |
|---|
| Place of Dispatch | Dar Es salaam port,Tanzania |
|---|
| Country of Origin of Goods | Zambia |
|---|
| No. & Kind of Package | 26 Bags PP Jumbo Bags x 1MT |
|---|
| Other Reference(s) | Fob ,Dar Es salaam,Tanzania |
|---|
| Shipping Marks | nil |
|---|
| Country of Final Destination | Italy,European union |
|---|
| HS Code | 72021100 |
|---|
| Truck | T 864 CVG |
|---|
| Export Permit No | CEP/17533/22 |
|---|
| Trailer | T 398 CHG, |
|---|
 white.png){kind=small}