| Contract Number | SAFAL/SYNAPS/03/2019 |
| Contract Date | 19 Dec 2019 |
| Type | Sale |
| Buyer Name | Synaps Technologies (M) SDN BHD |
| Description of Goods | High-Carbon Silico-Manganese |
| Grade (%) | 65/16 |
| Size | 10-60 MM (90% Min) |
| Specifications | Mn : 65% Min, Si : 16% Min, C : 2.0% Max, P : 0.30 % Max, S: 0.05% Max
|
| Quantity | 270 |
| Weight Unit | Metric Tonne |
| Terms of Delivery | CIF |
| Packing | 1 MT Jumbo bags in 20ft containers |
| Delivery Period | Dispatch in Jan 2020 from factory of seller |
| Rate | 920 |
| Currency | US Dollar |
| Mode/Terms of Payment | 30% advance prior dispatch, balance against scan shipping docs |
| VAT % | 0 |
| Insurance | At seller's cost for ICC B clauses |
| Loading | Durban Port, South Africa |
| Discharge | Port Klang, Malaysia |
| Transshipment | Allowed |
| Partial | Not allowed |
| Documents | a. Bill of Lading – 3 Originals
b. Commercial Invoice – 3 Originals
c. Packing List – 3 Originals
d. Certificate of Quality issued by Alex Stewart
e. Certificate of origin
f. Certificate of Insurance for 110% of CIF Invoice Value, covering all
major risks – ICC class B.
|
| Inspection | 3rd party inspection prior loading of trucks at seller's factory at seller's cost |
| Alternate Product Name | (not set) |
| Sale Contract Number | |
| Remark | |
| Risk | All risks shall pass to the Buyer at the time when the Product passes the ship’s rail on board the vessel at time of loading, in accordance with Incoterms 2010 |
| Shipment | Jan end/ Feb First half 2020 shipments |
| Origin | Zambia |
| Sale Extra1 | a. Bill of Lading – 3 Originals b. Commercial Invoice – 3 Originals c. Packing List – 3 Originals d. Certificate of Quality issued by Alex Stewart e. Certificate of origin f. Certificate of Insurance for 110% of CIF Invoice Value, covering all major ri |
| Sale Extra2 | |
| Other Reference(s) | |
| Contract Status | Done |
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