 white.png){kind=small}
SAFAL/OASIS/01/2019
| Dispatch Date | 03 Jul 2019 |
|---|---|
| Contract Number | SAFAL/OASIS/01/2019 |
| Buyer Name | Oasis Mountain Trading LLC |
| Product Name | Ferro Manganese |
| Grade (%) | 75 |
| Type | Sale |
| Quantity Deviance | 0 |
| Quantity | 34 |
| Invoice Number | EXP/2019/177 |
| Gross Weight | 55.23 |
| Tare Weight | 21.23 |
| Weight of Packing Material | 0 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona |
| Place of Dispatch | One Logix warehouse , Durban |
| Country of Origin of Goods | ZAMBIA |
| No. & Kind of Package | 34 x 1Mt each |
| Other Reference(s) | NILL |
| Shipping Marks | |
| Country of Final Destination | UAE |
| HS Code | 72021100 |
| Truck | ZDG 755 GP |
| Export Permit No | TBA |
| Trailer | FVR 276 GP, FVR 281 GP, |
Test Report
| Name | Specification | Analysis |