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SAFAL/INTERFACE/004/2019
| Dispatch Date | 04 Nov 2019 |
|---|---|
| Contract Number | SAFAL/INTERFACE/004/2019 |
| Buyer Name | Interface Transworld LLC |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 36 |
| Invoice Number | EXP/2019/0394 |
| Gross Weight | 55.775 |
| Tare Weight | 19.765 |
| Weight of Packing Material | 0.01 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona |
| Place of Dispatch | ACM Warehouse, Johannesburg |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 36 bags of 1 Mt each |
| Other Reference(s) | |
| Shipping Marks | |
| Country of Final Destination | Sohar, Oman |
| HS Code | 72021100 |
| Truck | HGG 950 FS |
| Export Permit No | CEP 6463/19 |
| Trailer | CF 28 LF GP, CF 28 KT GP, |
Test Report
| Name | Specification | Analysis |