Dispatch

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#Dispatch DateBuyer NameContract NumberInvoice NumberProduct NameGrade (%)Truck DataQuantity DevianceQuantity 
     
253117 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/10.05EXP/2020/0585Ferro Manganese76BAJ 2393 ZM034
253217 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/10.05EXP/2020/0586Ferro Manganese76ABZ 3158030
253316 Nov 2020PISEC GROUP AUSTRIA GMBHSAFAL/OWC/001/2020EXP/2020/0581Ferro Manganese75T 962 DSX028
253416 Nov 2020PISEC GROUP AUSTRIA GMBHSAFAL/OWC/001/2020EXP/2020/0582Ferro Manganese75T 422 DUA029
253516 Nov 2020PISEC GROUP AUSTRIA GMBHSAFAL/OWC/001/2020EXP/2020/0583Ferro Manganese75T 663 DEX028
253615 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/10.05EXP/2020/0578Ferro Manganese76ABZ 3159029.911
253715 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/10.05EXP/2020/0579Ferro Manganese76ABM 7350030.089
253815 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/10.05EXP/2020/0580Ferro Manganese76ALH 9314030.089
253911 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/10.04EXP/2020/0575Ferro Manganese76ACE 0421030
254011 Nov 2020ITALGHISA S.p.A.SAFAL/ITALGHISA/AC/2020/10.04EXP/2020/0576Ferro Manganese76ADS 3806030.05