Dispatch

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#Dispatch DateBuyer NameContract NumberInvoice NumberProduct NameGrade (%)Truck DataQuantity DevianceQuantity 
     
231102 Apr 2021LL- RESOURCES GmbHSAFAL/LLR/002/2021EXP/2021/036Ferro Manganese76ZMY 442 GP027.95
231202 Apr 2021LL- RESOURCES GmbHSAFAL/LLR/003/2021EXP/2021/036Ferro Manganese76ZMY 442 GP02
231302 Apr 2021LL- RESOURCES GmbHSAFAL/LLR/003/2021EXP/2021/037Ferro Manganese76JH 56 BS GP029.95
231401 Apr 2021ITALGHISA S.p.A.Italghisa/AC/03.03/2021EXP/ALLOYS/2021/180Ferro Manganese76ACZ 1148029.99
231501 Apr 2021ITALGHISA S.p.A.Italghisa/AC/03.03/2021EXP/ALLOYS/2021/181Ferro Manganese76ABQ 5727033.95
231631 Mar 2021ITALGHISA S.p.A.Italghisa/AC/03.03/2021EXP/ALLOYS/2021/176Ferro Manganese76AEG 5593033.93
231731 Mar 2021ITALGHISA S.p.A.Italghisa/AC/03.03/2021EXP/ALLOYS/2021/177Ferro Manganese76ALH 9230029.99
231831 Mar 2021LL- RESOURCES GmbHSAFAL/LLR/002/2021EXP/2021/034Ferro Manganese76DJ 79 TG GP033.95
231931 Mar 2021ITALGHISA S.p.A.Italghisa/AC/03.03/2021EXP/ALLOYS/2021/178Ferro Manganese76BAE 3692029.99
232031 Mar 2021ITALGHISA S.p.A.Italghisa/AC/03.03/2021EXP/ALLOYS/2021/179Ferro Manganese76ALJ 1149030.03