Dispatch Report

Showing 1,601-1,610 of 3,583 items.

#Dispatch DateBuyer NameContract NumberInvoice NumberProduct NameGrade (%)TruckQuantity DevianceQuantity 
      
160113 Jan 2022LL- RESOURCES GmbHSAFAL/LLR/12.02/2021EXP/2022/030Ferro Manganese75HX 17 DL GP35.14
160213 Jan 2022LL- RESOURCES GmbHSAFAL/LLR/12.02/2021EXP/2022/031Ferro Manganese75FY 91 RJ GP2
160313 Jan 2022LL- RESOURCES GmbHSAFAL/LLR/12.03/2021EXP/2022/031Ferro Manganese75FY 91 RJ GP32.03
160412 Jan 2022ITALGHISA S.p.A.Italghisa/AC/01.02/2022EXP/2022/027Ferro Manganese75T 417 BPD025.03
160511 Jan 2022ITALGHISA S.p.A.Italghisa/AC/01.02/2022EXP/2022/025Ferro Manganese75T 953 DSJ028.03
160611 Jan 2022ITALGHISA S.p.A.Italghisa/AC/01.02/2022EXP/2022/026Ferro Manganese75T 842 DHT027.11
160710 Jan 2022ITALGHISA S.p.A.Italghisa/AC/01.02/2022EXP/2022/023Ferro Manganese75T 287 BGV 026
160810 Jan 2022ITALGHISA S.p.A.Italghisa/AC/01.02/2022EXP/2022/024Ferro Manganese75T 943 DDK027.01
160908 Jan 2022ITALGHISA S.p.A.Italghisa/AC/01.02/2022EXP/2022/020Ferro Manganese75T 146 APK027.03
161008 Jan 2022ITALGHISA S.p.A.Italghisa/AC/01.02/2022EXP/2022/021Ferro Manganese75T 443 DQX028.03