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SAFAL/ITA/17/2023
| Dispatch Date | 16 Apr 2023 |
|---|---|
| Contract Number | SAFAL/ITA/17/2023 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 27 |
| Invoice Number | EXP/2023/107 |
| Gross Weight | 27.06 |
| Tare Weight | 0.06 |
| Weight of Packing Material | (not set) |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona,Serenje |
| Place of Dispatch | Dar Es Salaam Port, Tanzania |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 27 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | |
| Shipping Marks | nil |
| Country of Final Destination | Genoa, Italy |
| HS Code | 72021100 |
| Truck | BAJ 2588 ZM |
| Export Permit No | CEP/18687/23 |
| Trailer | BAD 4287 T, |
Test Report
| Name | Specification | Analysis |