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#
Dispatch Date
Buyer Name
Contract Number
Invoice Number
Product Name
Grade (%)
Truck Data
Quantity Deviance
Quantity
2871
14 May 2020
LL- RESOURCES GmbH
SAFAL/LLR/004/2020
EXP/2020/0263
Ferro Manganese
75
HW 02 KJ GP
14
2872
14 May 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/06.01
EXP/2020/260
Ferro Manganese
75
DS 22 CP GP
0
34
2873
14 May 2020
LL- RESOURCES GmbH
SAFAL/LLR/004/2020
EXP/2020/0264
Ferro Manganese
75
HM 52 PM GP
34
2874
13 May 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/06.01
EXP/2020/0258
Ferro Manganese
75
HX 17 DH GP
34
2875
13 May 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/06.01
EXP/2020/0259
Ferro Manganese
75
HJ 90 WR GP
34
2876
12 May 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/02/2020
EXP/2020/0256
Ferro Manganese
76
HB 60 KV GP
16
2877
12 May 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/06.01
EXP/2020/0256
Ferro Manganese
75
HB 60 KV GP
18
2878
12 May 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/06.01
EXP/2020/0257
Ferro Manganese
75
HM 52 PJ GP
34
2879
11 May 2020
LL- RESOURCES GmbH
SAFAL/LLR/03/2020
EXP/2020/0254
Ferro Manganese
75
ZPY 210 GP
4
35
2880
11 May 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/02/2020
EXP/2020/0255
Ferro Manganese
76
CR 03 JX GP
31