| Contract Number | SAFAL/AL /2/2026 |
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| Contract Date | 19 Jan 2026 |
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| Type | Sale |
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| Buyer Name | Al Saham Al Fadhi Metal Industries LLC |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 50-150MM (90% Min) |
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| Specifications | Mn: 75% min , Carbon: 6-8%, Silicon: max 1.5%, Sulphur: 0.05% max, Phos: 0.30% max |
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| Quantity | 108 |
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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 | Material to be ready within 3 days from date of contract signing |
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| Rate | 890 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% advance against sellers proforma invoice on or before 10th May 2026 |
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| VAT % | 0 |
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| Insurance | Not Applicable |
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| Loading | Not Applicable |
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| Discharge | Not Applicable |
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| Transshipment | Not Applicable |
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| Partial | Not Applicable |
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| Documents | 1) Dispatch Invoices, 2) Packing list, 3) Export permit to effect Zambian clearance |
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| Inspection | On a/c of Buyer to be arranged by Buyer on their cost. |
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| Alternate Product Name | |
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| Sale Contract Number | P00853 |
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| Remark | |
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| Risk | All risks shall pass to the Buyer at the time when the Product has been loaded on the Buyer's appointed trucks, in accordance with Incoterms 2010 |
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| Shipment | Immediate dispatch upon receipt of 100% advance and truck placement by Buyer |
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| Origin | Zambia |
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| Sale Extra1 | Buyer to ensure that the Export declaration documents of Zambian customs and Tanzanian customs are provided to Seller within 15 days of truck loading from Seller's factory |
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| Sale Extra2 | |
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| Other Reference(s) | |
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| Contract Status | On going |
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