| Contract Number | SAFAL/P/COKE BREEZE(HS CODE 27 04 00 00)/02/2026/40 |
|---|
| Contract Date | 17 Feb 2026 |
|---|
| Type | Purchase |
|---|
| Supplier Name | ANDY POWER ENTERPRISES LIMITED |
|---|
| Description of Goods | Coke Breeze(HS Code 27 04 00 00) |
|---|
| Grade | FC 82%, Size 5-20mm |
|---|
| Size | 5-20mm |
|---|
| Specifications | FC 82%, VM 5% Max, Ash 14% max |
|---|
| Quantity | 100 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Destination | SAFAL PLANT KANONA |
|---|
| Rate | 290 |
|---|
| Currency | US Dollar |
|---|
| VAT % | 16 |
|---|
| Mode/Terms of Payment | 100% Payment after receiving the quantity and upon testing at our lab. |
|---|
| Terms of Delivery | Delivered at our Kanona Plant |
|---|
| Delivery Period | Immediate |
|---|
| Dispatch Through | Seller's Hired trucks |
|---|
| Lot Number | Andy Coke 5-20mm $ 290 |
|---|
| Remark | The material will be tested at buyer's lab and if find suitable, it will be accepted and offloaded. Payment shall be made upon acceptance of the material. If the material found not suitable, buyer has the right to reject the material. |
|---|
| Other Reference(s) | |
|---|
 white.png){kind=small}