| Dispatch Date | 24 Dec 2019 |
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| Contract Number | SAFAL/ITALGHISA/06/2019 |
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| Buyer Name | ITALGHISA S.p.A. |
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| Product Name | Ferro Manganese |
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| Grade (%) | 75 |
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| Type | Sale |
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| Quantity Deviance | |
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| Quantity | 14 |
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| Invoice Number | EXP/2019/0487 |
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| Gross Weight | 54.62 |
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| Tare Weight | 40.59 |
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| Weight of Packing Material | 0.03 |
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| Consignee (if other than buyer): | |
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| Place of Loading | Kanona, Serenje |
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| Place of Dispatch | ACM Warehouse Johannesburg |
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| Country of Origin of Goods | Zambia |
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| No. & Kind of Package | 14 PP Jumbo bags of 1MT each |
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| Other Reference(s) | NILL |
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| Shipping Marks | NILL |
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| Country of Final Destination | Italy |
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| HS Code | 72021100 |
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| Truck | HP 31 RT GP |
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| Export Permit No | CEP10690/19 |
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| Trailer | HH 52 RH GP, HH 52 RL GP, |
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