| Contract Number | SAFAL/FAL/39/2025 |
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| Contract Date | 29 Oct 2025 |
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| Type | Sale |
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| Buyer Name | FALCON ALLOYS AND METALS DMCC |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 25-150 MM (90% Min) |
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| Specifications | Mn -75% Min, Si- 1.5% Max, S-0.03% Max, C 6-8%, Phos -0.30% Max
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| Quantity | 139 |
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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 | 830 |
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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 % | 0 |
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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. Tax Invoice 2. Packing List 3. Export Permit 4. Mineral valuation report 5. Police Clearance 6. Council levy receipt. |
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| Inspection | Not applicable / Buyer's account |
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| Alternate Product Name | |
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| Sale Contract Number | FAAMD/2910/25 |
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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 | Immediate upon receipt of 100% advance payment |
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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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