| Dispatch Date | 30 Aug 2022 |
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| Contract Number | SAFAL/LLR/AC/08/2022-23 |
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| Buyer Name | LL- RESOURCES GmbH |
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| Product Name | Ferro Manganese |
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| Grade (%) | 76 |
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| Type | Sale |
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| Quantity Deviance | 0 |
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| Quantity | 14 |
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| Invoice Number | EXP/2022/449 |
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| Gross Weight | 14.02 |
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| Tare Weight | 0 |
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| Weight of Packing Material | 0.02 |
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| Consignee (if other than buyer): | |
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| Place of Loading | Kanona,Serenje |
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| Place of Dispatch | ACM warehouse,Johannesburg |
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| Country of Origin of Goods | Zambia |
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| No. & Kind of Package | 14 Bags PP Jumbo Bags x 1MT |
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| Other Reference(s) | fob ,Durban -South Africa |
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| Shipping Marks | nil |
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| Country of Final Destination | Austria |
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| HS Code | 72021100 |
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| Truck | KR 39 TX GP |
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| Export Permit No | CEP/17533/22 |
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| Trailer | CJ 04 ZN GP, CJ 04 ZV GP, |
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