METAL MART SOCIEDADE UNIPESSOAL LIMITADA

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AV./RUA ESTARADA NACIONAL, BAIRRO MUNHAVA, N ° 6,
CIDADE DA BEIRA, SAFOLA, MOZAMBIQUE
phone: +258-870566567, Email: Metalmartlda@gmail.com
NUIT: 401578927
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Invoice No. MM- 2024-HMS-010 Date: 28/05/2024

Buyer: Consignee:
PONTHELA METAL TRADING FZE
PO BOX: 85850, RAS AL KHAIMAH,
UNITED ARAB EMIRATES,
Email: ponthelametalfze@gmail.com

Product : HEAVY MELTING SCRAP

Port of Loading: Maputo ,Mozambique
Payment terms Partial payment allowed
Shipment Period: 30 days
Transfer Details:-
Account Name: METAL MART SU, LDA
Account No: 01201010000310
IBAN No: MZ59006600120101000031030
Bank / Branch ACCESS BANK
address: NACALA
SWIFT Code: ABNGMZMA
Intermediate Bank
Details:

Description of Goods Quantity Rate Amount

US$ US$

4X 20 S.T.CONTAINER
01 HEAVY METING SCRAP 100TON 150/TON 15,000
(+/-10%)

TOTAL C&F MUNDRA/NHAVA SHEVA 15,000

US $ FIFTEEN THOUSANDS ONLY.
COUNTRY OF ORIGIN : R E P U B L I C O F M O Z A M B I Q U E E. & O. E.
TERMS AND CONDITIONS FOR
1. No claim of short weight or any other type of complaint METAL MART SU LDA
of Goods will be entertained unless notice of same is given
within 8 days on receipt of the goods at destination port
accompanied by Internationally approved Surveyor's report.
2. Regarding Insurance: In case of F.O.B., C & F, F C F R.
contracts, it is obligatory on the part of buyer to cover the
insurance of which no liability will be borne by us
Authorizes Signatory