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SAFAL/ITALGHISA/004/2019
| Dispatch Date | 15 Nov 2019 |
|---|---|
| Contract Number | SAFAL/ITALGHISA/004/2019 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 6 |
| Invoice Number | EXP/2019/0404 |
| Gross Weight | 6.0102 |
| Tare Weight | 0 |
| Weight of Packing Material | 0.0102 |
| 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 | 6 bags of 1 Mt each |
| Other Reference(s) | |
| Shipping Marks | |
| Country of Final Destination | Italy |
| HS Code | 72021100 |
| Truck | HM 52 PP GP |
| Export Permit No | CEP 7139/19 |
| Trailer | CF 14 NB GP, CF 14 ML GP, |
Test Report
| Name | Specification | Analysis |