| Dispatch Date | 04 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/2019/179 |
|---|
| Gross Weight | 54.765 |
|---|
| Tare Weight | 20.765 |
|---|
| 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 | nill |
|---|
| Country of Final Destination | UAE |
|---|
| HS Code | 72021100 |
|---|
| Truck | FN 59 NF GP |
|---|
| Export Permit No | TBA |
|---|
| Trailer | FN 59 NS GP, FN 59 NW GP, |
|---|
 white.png){kind=small}