| Contract Number | SAFAL/LIN/7/2025 |
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| Contract Date | 20 May 2025 |
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| Type | Sale |
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| Buyer Name | LINDLEY COMMODITY BROKERS LIMITED |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60 (90%) |
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| Specifications | Mn: 75% Min, Si :1,5% Max, S: 0.05% Max, C:6-8% Max, Phos :0.30% Max |
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| Quantity | 3.5 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fot |
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| Packing | 1 MT Big Bags |
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| Delivery Period | Immediate upon receipt of 100% advance payment |
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| Rate | 900 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% against PI before dispatch of the material |
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| VAT % | 16 |
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| Insurance | Not applicable |
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| Loading | SAFAL Plant, Kanona |
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| Discharge | As per buyers choice |
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| Transshipment | Not Allowed |
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| Partial | Not Allowed |
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| Documents | 1) Commercial Invoice, 2) packing list, 3)SADC Certificate of origin, 4) In House Test Report |
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| Inspection | In-house test report to be issued by the producer |
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| Alternate Product Name | |
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| Sale Contract Number | |
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| Remark | |
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| Risk | All risks shall pass to the Buyer at the time when the Product is Dispatched from plant to be accordance with Incoterms 2020 |
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| Shipment | May 2025 |
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| Origin | |
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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 | Done |
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