| Dispatch Date | 15 Apr 2023 |
|---|
| Contract Number | SAFAL/ITA/17/2023 |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 27 |
|---|
| Invoice Number | EXP/2023/105 |
|---|
| Gross Weight | 27.06 |
|---|
| Tare Weight | 0 |
|---|
| Weight of Packing Material | 0.06 |
|---|
| Consignee (if other than buyer): | |
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| Place of Loading | Kanona,Serenje |
|---|
| Place of Dispatch | Dar Es salaam port,Tanzania |
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| Country of Origin of Goods | Zambia |
|---|
| No. & Kind of Package | 27 Bags PP Jumbo Bags x 1MT |
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| Other Reference(s) | Fob ,Dar Es salaam,Tanzania |
|---|
| Shipping Marks | nil |
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| Country of Final Destination | Genoa,Italy |
|---|
| HS Code | 72021100 |
|---|
| Truck | T 674 EBG |
|---|
| Export Permit No | CEP/18687/23 |
|---|
| Trailer | T 629 EBG, |
|---|
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