| Dispatch Date | 17 May 2020 |
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| Contract Number | SAFAL/ITALGHISA/AC/2020/06.01 |
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| Buyer Name | ITALGHISA S.p.A. |
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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 | 10 |
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| Invoice Number | EXP/2020/0272 |
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| Gross Weight | 10 |
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| Tare Weight | 0 |
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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, Lusaka, 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 | 10 PP Jumbo Bags of 1 MT each |
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| Other Reference(s) | |
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| Shipping Marks | |
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| Country of Final Destination | ITALY |
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| HS Code | 72021100 |
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| Truck | CN 83 JJ GP |
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| Export Permit No | SEP/11498/20 |
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| Trailer | VZY 869 GP, VZY 864 GP, |
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