| Dispatch Date | 14 Feb 2020 |
|---|
| Contract Number | SAFAL/ITALGHISA/AC/2020/02.03 |
|---|
| Buyer Name | ITALGHISA S.p.A. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 76 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | |
|---|
| Quantity | 14 |
|---|
| Invoice Number | EXP/2020/080 |
|---|
| Gross Weight | 35.446 |
|---|
| Tare Weight | 21.405 |
|---|
| Weight of Packing Material | 0.041 |
|---|
| 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 | 14 PP Jumbo bags of 1MT each |
|---|
| Other Reference(s) | NILL |
|---|
| Shipping Marks | NILL |
|---|
| Country of Final Destination | Italy |
|---|
| HS Code | 72021100 |
|---|
| Truck | HB 74 YY GP |
|---|
| Export Permit No | CEP11008/20 |
|---|
| Trailer | DT 79 LW GP, DT 79 DZ GP, |
|---|
 white.png){kind=small}