| Dispatch Date | 11 Jan 2020 |
|---|
| Contract Number | SAFAL/ITALGHISA/07/2019 |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | |
|---|
| Quantity | 34 |
|---|
| Invoice Number | EXP/2020/023 |
|---|
| Gross Weight | 55.265 |
|---|
| Tare Weight | 21.165 |
|---|
| 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 | 34 PP Jumbo bags of 1MT each |
|---|
| Other Reference(s) | NILL |
|---|
| Shipping Marks | NILL |
|---|
| Country of Final Destination | Italy |
|---|
| HS Code | 72021100 |
|---|
| Truck | DK 01 BB GP |
|---|
| Export Permit No | CEP10690/19 |
|---|
| Trailer | DR 39 BK GP, DR 38 ZZ GP, |
|---|
 white.png){kind=small}