| Contract Number | SAFAL/P/FERRO MANGANESE/03/2025/6 |
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| Contract Date | 17 Mar 2025 |
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| Type | Purchase |
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| Supplier Name | Sanhe Zambia Limited |
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| Description of Goods | Ferro Manganese |
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| Grade | 70% |
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| Size | 50-150 |
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| Specifications | Mn -73% Min, Si- 3.0% Max, S-0.05% Max, C 6-8% Max, Phos -0.30% Max |
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| Quantity | 15 |
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| Weight Unit | Metric Tonne |
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| Destination | Safal Plant, Kanona, Serenje |
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| Rate | 905 |
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| Currency | US Dollar |
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| VAT % | 16 |
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| Mode/Terms of Payment | 100% against PI before dispatch of the material |
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| Terms of Delivery | Ex-Works - Your works, Kabwe |
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| Delivery Period | Immediate upon receipt of 100% advance payment |
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| Dispatch Through | Buyer's transport plan |
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| Lot Number | High Carbon Ferro Manganese |
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| Remark | Please make sure to hand over the driver all the documents mentioned below: 1. Tax Invoice (Generated by smart invoice app authorized by ZRA) 2. Packing List 3. Weighbridge Slip 4. Council Receipt 5. Police Clearance |
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| Other Reference(s) | |
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