 white.png){kind=small}
SAFAL/GEMINI/01/2022
| Dispatch Date | 19 Dec 2022 |
|---|---|
| Contract Number | SAFAL/GEMINI/01/2022 |
| Buyer Name | GEMINI CORPORATION N. V. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 27.01 |
| Invoice Number | EXP/2022/574 |
| Gross Weight | 27.06 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.05 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona ,Serenje |
| Place of Dispatch | Dar Es salaam,Tanzania |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 27 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | CFR,PORT QASIM,PAKISTAN |
| Shipping Marks | nil |
| Country of Final Destination | PAKISTAN |
| HS Code | 72021100 |
| Truck | T 917 DXP |
| Export Permit No | CEP/18184/22 |
| Trailer | T 421 DXP, |
Test Report
| Name | Specification | Analysis |