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SAFAL/ITALGHISA/02/2020
| Dispatch Date | 09 May 2020 |
|---|---|
| Contract Number | SAFAL/ITALGHISA/02/2020 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 14 |
| Invoice Number | EXP/2020/0249 |
| Gross Weight | 55.585 |
| Tare Weight | 41.485 |
| 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 | 4 PP Jumbo bags of 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | |
| Country of Final Destination | Italy |
| HS Code | 72021100 |
| Truck | CN 83 GW GP |
| Export Permit No | CEP11008/20 |
| Trailer | VDG 547 GP, VDG 546 GP, |
Test Report
| Name | Specification | Analysis |