| Contract Number | SAFAL/GEM/3/2026 |
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| Contract Date | 21 Jan 2026 |
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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 | 25-150 MM (90% Min) |
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| Specifications | Mn -75% Min, Si- 1.5% Max, S-0.04% Max, C 6-8% Max, Phos -0.40% Max |
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| Quantity | 27 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | CFR |
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| Packing | 1 MT Big Bags With No Mark |
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| Delivery Period | Shipment within 25 days from date of prepayment & subject to vessel schedule |
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| Rate | 1020 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 50% advance payment |
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| VAT % | 0 |
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| Insurance | Not Applicable |
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| Loading | Dar Es Salaam, Tanzania |
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| Discharge | Port Qasim, Pakistan |
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| Transshipment | Allowed |
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| Partial | Not Allowed |
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| Documents | 1) 3/3 OF ORIGINAL CLEAN “SHIPED ON BOARD” BILL OF LADING MARKED “FREIGHT PREPAID" With 21 free days at POD . 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 ZRA (ZAMBIA REVENUE ATHORITY(. 8) CERTIFICATE OF QUALITY & WEIGHT ISSUED BY ALEX STEWART |
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| Inspection | Quality inspection by 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/26 0249 |
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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 within 25 days from date of prepayment & subject to vessel schedule |
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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 | On going |
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