| Dispatch Date | 03 Mar 2020 |
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| Contract Number | SAFAL/ITALGHISA/AC/2020/03.04 |
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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 | 3 |
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| Invoice Number | EXP/2020/0116 |
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| Gross Weight | (not set) |
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| Tare Weight | (not set) |
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| Weight of Packing Material | (not set) |
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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 | 3 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 | HG 07 MN GP |
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| Export Permit No | CEP 11008/20 |
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| Trailer | DR 38 ZF GP, DR 38 YX GP, |
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