| Dispatch Date | 13 Feb 2024 |
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| Contract Number | SAFAL/PUJ/6/2024 |
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| Buyer Name | PUJA FERRO ALLOYS PVT LTD |
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| Product Name | Manganese ore |
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| Grade (%) | 36-40 |
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| Type | Sale |
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| Quantity Deviance | 0 |
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| Quantity | 28 |
|---|
| Invoice Number | EXP/2024/6 |
|---|
| Gross Weight | 28.06 |
|---|
| 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 | Mkushi |
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| Place of Dispatch | Dar Es Salaam, Tanzania |
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| Country of Origin of Goods | Zambia |
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| No. & Kind of Package | 46 Bags PP Jumbo Bags |
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| Other Reference(s) | CIF,Mundra, Gujarat, India |
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| Shipping Marks | nil |
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| Country of Final Destination | Mundra port, Gujarat, India |
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| HS Code | 26020040 |
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| Truck | T 456 EEN |
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| Export Permit No | CEP/159/24 |
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| Trailer | T 672 EEQ, |
|---|
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