| Dispatch Date | 28 May 2023 |
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| Contract Number | SAFAL/GEM/34/2023 |
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| Buyer Name | GEMINI CORPORATION N. V. |
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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/2023/191 |
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| Gross Weight | 28.06 |
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| Tare Weight | 0 |
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| Weight of Packing Material | 0.06 |
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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 1 MT |
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| Other Reference(s) | CFR, Port Qasim, Pakistan |
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| Shipping Marks | nil |
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| Country of Final Destination | Port Qasim, Pakistan |
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| HS Code | 72021100 |
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| Truck | T 246 CTD |
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| Export Permit No | CEP/19280/23 |
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| Trailer | T 168 CSV, |
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