| Dispatch Date | 24 Apr 2020 |
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| Contract Number | SAFAL/OASIS/04.01/2020 |
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| Buyer Name | Oasis Mountain Trading LLC |
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| Product Name | Ferro Manganese |
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| Grade (%) | 75 |
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| Type | Sale |
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| Quantity Deviance | 0 |
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| Quantity | 19 |
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| Invoice Number | EXP/2020/0219 |
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| Gross Weight | (not set) |
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| Tare Weight | 20.98 |
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| Weight of Packing Material | 0 |
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| Consignee (if other than buyer): | |
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| Place of Loading | MWEMBESHI ZAMBIA |
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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 | 19 PP Jumbo 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 | United Arab Emirates |
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| HS Code | 72021100 |
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| Truck | CN 83 GW GP |
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| Export Permit No | CEP/11473/20 |
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| Trailer | DT 79 RB GP, DT 79 PZ GP, |
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