| Contract Number | SAFAL/GEM/15/2026 |
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| Contract Date | 24 Mar 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 | 54 |
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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 | By 25th April 2025 |
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| Rate | 1040 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 50% Advance immediately after receipt of booking. Balance 50% against scan copy of Original docs and Bill of Lading. |
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| VAT % | (not set) |
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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" . 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 Zambia Ltd, 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 1106 |
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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 2020 |
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| Shipment | By 25th April 2025 |
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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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