| Dispatch Date | 10 Aug 2020 |
| Contract Number | SAFAL/LLR/08/2020 |
| Buyer Name | LL- RESOURCES GmbH |
| Product Name | Ferro Manganese |
| Grade (%) | 76 |
| Type | Sale |
| Quantity Deviance | |
| Quantity | 28 |
| Invoice Number | EXP/2020/0455 |
| Gross Weight | 49.17 |
| Tare Weight | 21.11 |
| Weight of Packing Material | 0.06 |
| Consignee (if other than buyer): | |
| Place of Loading | Kanona, Serenje |
| Place of Dispatch | ACM Warehouse Johannesburg |
| Country of Origin of Goods | Zambia |
| No. & Kind of Package | 28 PP Jumbo bags of 1MT each |
| Other Reference(s) | NILL |
| Shipping Marks | NILL |
| Country of Final Destination | USA |
| HS Code | 72021100 |
| Truck | HL 28 YB GP |
| Export Permit No | CEP/12250/20 |
| Trailer | HH 90 CS GP, HH 52 FT GP, |
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