| Contract Number | SAFAL/LLR/03/2020 |
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| Contract Date | 04 May 2020 |
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| Type | Sale |
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| Buyer Name | LL- RESOURCES GmbH |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 10-60 MM (90% Min) |
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| Specifications | Mn- 75% Min, Si-1.50% Max, C-8.0% Max, Phos-0.25% Max, S-0.05% Max |
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| Quantity | 100 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | C&F |
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| Packing | (+-10% seller's option) 1 MT Jumbo bags in 20ft containers |
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| Delivery Period | May 2020 |
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| Rate | 960 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% advance against factory dispatch docs & transporter's cargo collection confirmation letter |
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| VAT % | 0 |
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| Insurance | Not applicable |
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| Loading | Durban Port, South Africa |
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| Discharge | St. Petersburg, Russia (FCT) |
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| Transshipment | Allowed |
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| Partial | Not allowed |
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| Documents | 1. Full set of Ocean Bill of Lading issued as per Buyer’s Instructions 2. Seller’s Commercial Invoice in 2 originals and
1 copy 3. Seller’s Packing List in 2 originals and 1 copy 4. Certificate of Quality issued by Alex Stewart Zambia 5. Certificate of origin issued by ZRA |
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| Inspection | 3rd party inspection before loading at seller's factory before dispatch at seller's cost. |
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| Alternate Product Name | |
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| Sale Contract Number | PO-20-1258 REF 13324 |
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| Remark | Shipment quantity 100MT (+-10% seller's option) |
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| Risk | All risks shall pass to the Buyer at the time when the Product passes the ship’s rail on board the vessel at time of
loading. |
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| Shipment | Shipment before 25th May 2020 |
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| Origin | Zambia |
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| Sale Extra1 | |
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| Sale Extra2 | |
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| Other Reference(s) | |
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| Contract Status | Done |
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