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SAFAL/ITALGHISA/01/2019
| Dispatch Date | 01 Jul 2019 |
|---|---|
| Contract Number | SAFAL/ITALGHISA/01/2019 |
| Buyer Name | ITALGHISA S.p.A. |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 31 |
| Invoice Number | EXP/2019/0169 |
| Gross Weight | 50.87 |
| Tare Weight | 19.87 |
| Weight of Packing Material | 0 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona, Zambia |
| Place of Dispatch | Celtic warehouse, JHB |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 31 PP jumbo bags X 1 T each |
| Other Reference(s) | NIL |
| Shipping Marks | No Marks |
| Country of Final Destination | ITALY |
| HS Code | 72021100 |
| Truck | 416 CFH GP |
| Export Permit No | CEP 5961/19 |
| Trailer | 402 OTL GP, 402 OTS GP, |
Test Report
| Name | Specification | Analysis |