| Dispatch Date | 04 Jul 2019 |
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| Contract Number | SAFAL/OASIS/01/2019 |
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| Buyer Name | Oasis Mountain Trading LLC |
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| Product Name | Ferro Manganese |
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| Grade (%) | 75 |
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| Type | Sale |
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| Quantity Deviance | 0 |
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| Quantity | 35 |
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| Invoice Number | EXP/2019/180 |
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| Gross Weight | 55.155 |
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| Tare Weight | 20.07 |
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| Weight of Packing Material | 0.085 |
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| Consignee (if other than buyer): | |
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| Place of Loading | Kanona |
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| Place of Dispatch | One Logix warehouse , Durban |
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| Country of Origin of Goods | ZAMBIA |
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| No. & Kind of Package | 35 x 1mt each |
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| Other Reference(s) | NILL |
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| Shipping Marks | |
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| Country of Final Destination | UAE |
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| HS Code | 72021100 |
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| Truck | HT 32 PN GP |
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| Export Permit No | TBA |
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| Trailer | HT 32 PW GP, HT 32 PY GP, |
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