 white.png){kind=small}
SAFAL/ITALGHISA/06/2019
| Dispatch Date | 18 Dec 2019 |
|---|---|
| Contract Number | SAFAL/ITALGHISA/06/2019 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 30 |
| Invoice Number | EXP/2019/0474 |
| Gross Weight | 47.78 |
| Tare Weight | 17.68 |
| Weight of Packing Material | 0.1 |
| 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 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | NILL |
| Country of Final Destination | Italy |
| HS Code | 72021100 |
| Truck | CR 03 JX GP |
| Export Permit No | CEP10690/19 |
| Trailer | HN 04 MV GP, |
Test Report
| Name | Specification | Analysis |