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SAFAL/ITALGHISA/05/2019
| Dispatch Date | 26 Nov 2019 |
|---|---|
| Contract Number | SAFAL/ITALGHISA/05/2019 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 30 |
| Invoice Number | EXP/2019/0430 |
| Gross Weight | 48.695 |
| Tare Weight | 18.415 |
| Weight of Packing Material | 0.28 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona, Serenje |
| Place of Dispatch | ACM Warehouse Johannesburg |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 30 PP Jumbo Bags of 1 MT each |
| Other Reference(s) | NILL |
| Shipping Marks | NILL |
| Country of Final Destination | Italy |
| HS Code | 72021100 |
| Truck | FZ 56 WH GP |
| Export Permit No | CEP7139/19 |
| Trailer | YHT 796 GP, |
Test Report
| Name | Specification | Analysis |