| Contract Number | IR/2019/SAFAL/001 |
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| Contract Date | 10 Sep 2019 |
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| Type | Sale |
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| Buyer Name | MORTEX (INDIA) |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 76 |
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| Size | 40-100MM (90% Min) |
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| Specifications | Mn : 76% Min, Si : 1.50% Max, C : 6-8%, S : 0.03% |
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| Quantity | 108 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fob |
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| Packing | 1 Mt Jumbo bags |
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| Delivery Period | Shipment by 7th oct |
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| Rate | 970 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | Through TT |
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| VAT % | 0 |
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| Insurance | |
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| Loading | Durban Port, South Africa |
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| Discharge | Pakistan |
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| Transshipment | Not Allowed |
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| Partial | Not allowed |
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| Documents | |
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| Inspection | Quality, quantity and size analysis at load port by SGS South Africa during container loading |
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| Alternate Product Name | (not set) |
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| Sale Contract Number | |
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| Remark | |
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| Risk | (not set) |
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| Shipment | (not set) |
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| Origin | (not set) |
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| Sale Extra1 | (not set) |
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| Sale Extra2 | (not set) |
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| Other Reference(s) | |
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| Contract Status | Done |
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