Dispatch

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#Dispatch DateBuyer NameContract NumberInvoice NumberProduct NameGrade (%)Truck DataQuantity DevianceQuantity 
     
176115 Nov 2021LL- RESOURCES GmbHSAFAL/LLR/10.04/2021EXP/2021/495Ferro Manganese76CR 03 JX GP032.52
176215 Nov 2021LL- RESOURCES GmbHSAFAL/LLR/10.04/2021EXP/2021/496Ferro Manganese76DS 22 DG GP036.02
176315 Nov 2021ITALGHISA S.p.A.Italghisa/AC/12.01/2021EXP/2021/497Ferro Manganese76BF 17 VW GP030.03
176413 Nov 2021ITALGHISA S.p.A.Italghisa/AC/11.04/2021EXP/2021/491Ferro Manganese76HB 07 MZ GP 034.06
176512 Nov 2021ITALGHISA S.p.A.Italghisa/AC/11.04/2021EXP/2021/490Ferro Manganese76HH 52 DY GP034.06
176611 Nov 2021ITALGHISA S.p.A.Italghisa/AC/11.04/2021EXP/2021/488Ferro Manganese76HB 07 LK GP035.06
176711 Nov 2021ITALGHISA S.p.A.Italghisa/AC/11.04/2021EXP/2021/489Ferro Manganese76HV 99 WF GP034
176808 Nov 2021ITALGHISA S.p.A.Italghisa/AC/11.04/2021EXP/2021/487Ferro Manganese76JH 56 BS GP036.06
176906 Nov 2021ITALGHISA S.p.A.Italghisa/AC/11.03/2021EXP/2021/483Ferro Manganese76KG 55 NZ GP035.05
177006 Nov 2021ITALGHISA S.p.A.Italghisa/AC/11.03/2021EXP/2021/484Ferro Manganese76FG 12 YT GP034.06