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SAFAL/GEM/34/2023
| Dispatch Date | 27 May 2023 |
|---|---|
| Contract Number | SAFAL/GEM/34/2023 |
| Buyer Name | GEMINI CORPORATION N. V. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 26 |
| Invoice Number | EXP/2023/187 |
| Gross Weight | 26.06 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.06 |
| 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 | 26 Bags PP Jumbo Bags x 1MT |
| Other Reference(s) | CFR,Port Qasim, Pakistan |
| Shipping Marks | nil |
| Country of Final Destination | Port Qasim, Pakistan |
| HS Code | 72021100 |
| Truck | T838 CUL |
| Export Permit No | CEP/19280/23 |
| Trailer | T 788 CSJ, |
Test Report
| Name | Specification | Analysis |