Dispatch

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#Dispatch DateBuyer NameContract NumberInvoice NumberProduct NameGrade (%)Truck DataQuantity DevianceQuantity 
     
251124 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/11.01EXP/2020/0604Ferro Manganese76AEG 5570034.11
251224 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/11.02EXP/2020/0605Ferro Manganese76BAJ 1857 ZM034
251323 Nov 2020PISEC GROUP AUSTRIA GMBHSAFAL/OWC/001/2020EXP/2020/0599Ferro Manganese75BAL 9327025
251423 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/11.01EXP/2020/0600Ferro Manganese76BAH 8017 ZM032
251523 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/11.01EXP/2020/0601Ferro Manganese76BAH 8009 ZM032.11
251623 Nov 2020PISEC GROUP AUSTRIA GMBHSAFAL/OWC/001/2020EXP/2020/0602Ferro Manganese75AJE 5665 ZM021.87
251721 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/11.01EXP/2020/0596Ferro Manganese76ABZ 3166031.93
251821 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/11.01EXP/2020/0597Ferro Manganese76ABM 7346032.07
251921 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/11.01EXP/2020/0598Ferro Manganese76ABM 7352031.11
252020 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/10.05EXP/2020/0592Ferro Manganese76BAH 8008 ZM030.13