SHIPPER SALES OF CONTRACT
Safeline Works Limited Date 03/01/2025
P.O.BOX 32284, DAR ES SALAAM Expiration Date 30/01/2015
EAST AFRICA, TANZANIA Invoice # SFL001
Phone: +255789111188, +255755257257 Customer ID SFL-001-TZ
Email : Safelineworksltd@gmail.com
TIN : 152-399-979
CUSTOMER SHIP TO / CONSIGNEE SHIPPING DETAILS
ECO-BRIDGE METAL ALLOY FZCO [Name] Freight Type Ocean Freight
SILCON OASIS HQ2, DUBAI [Company Name] Est Ship Date 25/01/2025
UNITED ARAB EMIRATES (UAE) [Street Address] Est No: Of Contaners Two 40HC
Phone: +971508124275 [City, ST ZIP] Est Weight Per Each 28,700 KG
Email : M.khaled@ecobge.com [Phone] Est Shppment Weght 57,400 KG
Website: www.ecobge.com
License No: 4683
UNIT OF UNIT TOTAL
HS CODE MEASURE DESCRIPTION QTY PRICE TAX AMOUNT
76020000 Metric Ton Used Beverage Cans Aluminium Scraps 50 1,442.00 72,100.00
UBC Aluminium Scrap -
760200 Used Beverage Cans Aluminium Scraps -
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TERMS OF SALE AND OTHER COMMENTS -
Payment Terms:100% full payment via TT (Telegraphic Transfer) is required after loading -
confirmation at the supplier’s yard and submission of early copies of export documents. [42] Subtotal 72,100.00
Logistics and Freight: The logistics and freight costs will be paid directly by the buyer Taxable -
to the shipping company once the goods are ready for loading and export. Tax rate 0.000%
Incoterms (CIF by Seller):The seller will cover the Cost, Insurance, and Freight (CIF) Tax -
to the destination port. Freight 6,000.00
Note: No truck will move after loading without full payment confirmed as received Insurance 500.00
from the buyer.Payment must be fully cleared before the truck departs from the supplier’s yard to the port. Logistixs & Clearing 2,000.00
Inspection/Cert. -
PAYMENT DETAILS AND CARE OF PAYMENT Other (specify) -
Bank Name: UNITED BANK FOR AFRICA TANZANIA LIMITED Other (specify) -
Beneficiary: SAFELINE WORKS LIMITED TOTAL $ 80,600.00
Adress: P.O.BOX 80514, 30C/30D NYERERE ROAD, DAR ES SALAAM,TZ Currency USD
Branch Code: 5601 TERMS OF TRADE CIF
Swift Code: UNAFTZTZ
Account Numbe (USD): 56010030015980
ADDITIONAL DETAILS
Country of Origin Tanzania
Port of Embarkation Dar Es Salaam Port (TZDAR)
Country of Destination Thailand Buyer’s Acknowledgment and Signature
Port of Delvery Leam Chambang Port (TH LCH)
Authorized Representative Name: _________
Reason for Export: The goods are being sold to buyer in another country ___________________________
Position/Title: ________________________
I certify the above to be true and correct to the best of my knowledge. Signature: ___________________________
Date: ________________________________
Denis Paul Omalla Date
