| Dispatch Date | 07 Feb 2020 |
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| Contract Number | SAFAL/ITALGHISA/AC/2020/02.02 |
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| Buyer Name | ITALGHISA S.p.A. |
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| Product Name | Ferro Manganese |
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| Grade (%) | 76 |
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| Type | Sale |
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| Quantity Deviance | 0 |
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| Quantity | 34 |
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| Invoice Number | EXP/2020/071 |
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| Gross Weight | 55.025 |
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| Tare Weight | 20.925 |
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| Weight of Packing Material | 0.1 |
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| Consignee (if other than buyer): | |
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| Place of Loading | KANONA |
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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 | 34 Bags X 1MT each |
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| Other Reference(s) | NILL |
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| Shipping Marks | NIL |
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| Country of Final Destination | ITALY |
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| HS Code | 72021100 |
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| Truck | HM 52 PP GP |
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| Export Permit No | CEP 11008/20 |
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| Trailer | DR 39 BK GP, DR 38 ZZ GP, |
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