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SAFAL/LLR/004/2020
| Dispatch Date | 14 May 2020 |
|---|---|
| Contract Number | SAFAL/LLR/004/2020 |
| Buyer Name | LL- RESOURCES GmbH |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 14 |
| Invoice Number | EXP/2020/0263 |
| Gross Weight | 54.91 |
| Tare Weight | 40.835 |
| Weight of Packing Material | 0.075 |
| 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 | 14 PP Jumbo bags of 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | SEALED BAGS |
| Country of Final Destination | Austria |
| HS Code | 72021100 |
| Truck | HW 02 KJ GP |
| Export Permit No | CEP/11593/20 |
| Trailer | FKB 715 FS, FKB 716 FS, |
Test Report
| Name | Specification | Analysis |