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PO-20-1127 REF 13183
| Dispatch Date | 13 Mar 2020 |
|---|---|
| Contract Number | PO-20-1127 REF 13183 |
| Buyer Name | LL- RESOURCES GmbH |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 30 |
| Invoice Number | EXP/2020/0141 |
| Gross Weight | 47.61 |
| Tare Weight | 17.51 |
| 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 | 30 PP Jumbo bags of 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | NILL |
| Country of Final Destination | Austria |
| HS Code | 72021100 |
| Truck | YPH 001 GP |
| Export Permit No | CEP11275/20 |
| Trailer | HN 04 MV GP, |
Test Report
| Name | Specification | Analysis |