 white.png){kind=small}
SAFAL/FEM/29/2024
| Dispatch Date | 09 May 2024 |
|---|---|
| Contract Number | SAFAL/FEM/29/2024 |
| Buyer Name | FEMETCo AB |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 27 |
| Invoice Number | EXP/2024/73 |
| Gross Weight | 27.06 |
| 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, Tanzania |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 27 Bags pp Jumbo Bags x 1MT |
| Other Reference(s) | CIF, Algeciras, Spain |
| Shipping Marks | nill |
| Country of Final Destination | Algeciras, Spain |
| HS Code | 72021100 |
| Truck | AID 8496 ZM |
| Export Permit No | CEP/21752/24 |
| Trailer | BAD 7364 T, |
Test Report
| Name | Specification | Analysis |
| Sulphur | 0.03% | 0.025% |
| Carbon | 8.00% MAX | 6.78% |
| Iron | ||
| Phosphorus | 0.30% MAX | 0.265% |
| Silicon | 1.50% MAX | 1.28% |
| Manganese | 75% MIN | 75.36% |
| Size | 10-60 MM | 93.42% |