 white.png){kind=small}
SAFAL/GEMINI/02/2022
| Dispatch Date | 18 Jan 2023 |
|---|---|
| Contract Number | SAFAL/GEMINI/02/2022 |
| Buyer Name | GEMINI CORPORATION N. V. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 30.01 |
| Invoice Number | EXP/2023/020 |
| Gross Weight | 30.06 |
| 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,Tazania |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 30 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | CFR, KARACHI PORT PAKISTAN |
| Shipping Marks | nil |
| Country of Final Destination | PAKISTAN |
| HS Code | 72021100 |
| Truck | T 705 CAX |
| Export Permit No | CEP/18184/22 |
| Trailer | T 139 DBW, |
Test Report
| Name | Specification | Analysis |