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SAFAL/MERAK/001/2019
| Dispatch Date | 14 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 | 0 |
| Quantity | 33 |
| Invoice Number | EXP/2019/0347 |
| Gross Weight | 53.34 |
| Tare Weight | 20.26 |
| Weight of Packing Material | 0.08 |
| Consignee (if other than buyer): | |
| Place of Loading | MWEMBESHI ZAMBIA |
| Place of Dispatch | Bester Logistics, South Africa |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 33 Bags X 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | NIL |
| Country of Final Destination | SPAIN |
| HS Code | 72021100 |
| Truck | JWM 209 MP |
| Export Permit No | CEP 6883/19 |
| Trailer | JRN 599 MP, JRN 607 MP, |
Test Report
| Name | Specification | Analysis |