| Contract Number | SAFAL/GEM/13/2025 |
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| Contract Date | 26 Jun 2025 |
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| Type | Sale |
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| Buyer Name | GEMINI CORPORATION N. V. |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 25-100 MM (90% Min) |
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| Specifications | Mn -75% Min, Si- 1.5% Max, S-0.04% Max, C 6-8%, Phos -0.40% Max |
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| Quantity | 54 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CFR |
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| Packing | 1.00 MT Big Bag with No Mark |
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| Delivery Period | Shipment by 30th July 2025 |
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| Rate | 1000 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% Irrevocable LC at Sight |
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| VAT % | 0 |
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| Insurance | N/A |
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| Loading | Dar Es Salaam, Tanzania |
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| Discharge | PORT QASIM / KARACHI PORT, PAKISTAN |
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| Transshipment | Allowed |
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| Partial | Allowed |
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| Documents | 1) 3/3 OF ORIGINAL CLEAN “SHIPED ON BOARD” BILL OF LADING MARKED “FREIGHT PREPAID".
2) Gemini will send the BL Instruction separately.
3) PORT WEIGHT SLIP.
4) 3/3 ORIGINAL OF COMMERCIAL INVOICE BASE ON NET WEIGHT OF THE B/L.
5) 3/3 ORIGINAL PACKING LIST SHOWING CONTAINER NUMBERS & SEAL NUMBERS.
6) MILL CERTIFICATE ISSUED BY MILL.
7) CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OF ZAMBIA.
8) CERTIFICATE OF QUALITY & WEIGHT ISSUED BY MITRA ZAMBIA. |
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| Inspection | Quality inspection by Mitra SK/Alex Stewart International corporation, Zambia prior loading of trucks at Zambia factory at Sellers cost. Sampling results will be final and binding to both the parties on this contract. |
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| Alternate Product Name | |
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| Sale Contract Number | POE/25 2637/SAFAL |
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| Remark | |
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| Risk | All risks shall pass to the Buyer at the time when the Product passes the ship’s rail on board the vessel at time of loading, in accordance with Incoterms 2010 |
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| Shipment | Shipment by 30th July 2025 |
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| Origin | Zambia |
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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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