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SAFAL/MERAK/001/2019
| Dispatch Date | 13 Oct 2019 |
|---|---|
| Contract Number | SAFAL/MERAK/001/2019 |
| Buyer Name | Merak Minerals Products S.L.U. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 33 |
| Invoice Number | EXP/2019/0343 |
| Gross Weight | 53.78 |
| Tare Weight | 20.64 |
| Weight of Packing Material | 33.14 |
| Consignee (if other than buyer): | |
| Place of Loading | Mwembeshi , Zambia |
| Place of Dispatch | Bester Logistics, South Africa |
| Country of Origin of Goods | |
| No. & Kind of Package | 33 Bags of 1Mt Each |
| Other Reference(s) | |
| Shipping Marks | No Marks |
| Country of Final Destination | |
| HS Code | 72021100 |
| Truck | JNT 964 MP |
| Export Permit No | CEP 6883/19 |
| Trailer | JNJ 819 MP, JNJ 820 MP, |
Test Report
| Name | Specification | Analysis |