| Dispatch Date | 16 Apr 2023 |
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| Contract Number | SAFAL/ITA/17/2023 |
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| Buyer Name | ITALGHISA S.p.A. |
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| Product Name | Ferro Manganese |
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| Grade (%) | 75 |
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| Type | Sale |
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| Quantity Deviance | |
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| Quantity | 28 |
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| Invoice Number | EXP/2023/108 |
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| Gross Weight | 28.06 |
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| Tare Weight | 0.06 |
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| Weight of Packing Material | (not set) |
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| Consignee (if other than buyer): | |
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| Place of Loading | Kanona,Serenje |
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| Place of Dispatch | Dar Es Salaam Port, Tanzania |
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| Country of Origin of Goods | Zambia |
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| No. & Kind of Package | 28 Bags PP Jumbo Bags x 1MT |
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| Other Reference(s) | Fob ,Dar Es salaam,Tanzania |
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| Shipping Marks | nil |
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| Country of Final Destination | Genoa, Italy |
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| HS Code | 72021100 |
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| Truck | BBA 2941 ZM |
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| Export Permit No | CEP/18687/23 |
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| Trailer | BAR 2627 ZM, |
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