| Dispatch Date | 11 May 2020 |
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| Contract Number | SAFAL/ITALGHISA/02/2020 |
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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 | |
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| Quantity | 31 |
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| Invoice Number | EXP/2020/0255 |
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| Gross Weight | 50.88 |
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| Tare Weight | 19.78 |
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| Weight of Packing Material | 0.1 |
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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 | 31 PP Jumbo bags of 1MT each |
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| Other Reference(s) | NILL |
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| Shipping Marks | NILL |
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| Country of Final Destination | Italy |
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| HS Code | 72021100 |
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| Truck | CR 03 JX GP |
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| Export Permit No | SEP/11498/20 |
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| Trailer | CJ 15 WH GP, CJ 15 VY GP, |
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