Dispatch Report

Showing 3,021-3,030 of 3,583 items.

#	Dispatch Date	Buyer Name	Contract Number	Invoice Number	Product Name	Grade (%)	Truck	Quantity Deviance	Quantity

3021	05 Mar 2020	LL- RESOURCES GmbH	PO-20-1033 REF 13063	EXP/2020/0118	Ferro Manganese	75	HM 32 WT GP		34
3022	03 Mar 2020	ITALGHISA S.p.A.	SAFAL/ITALGHISA/AC/2020/03.03	EXP/2020/0116	Ferro Manganese	76	HG 07 MN GP	0	31
3023	03 Mar 2020	ITALGHISA S.p.A.	SAFAL/ITALGHISA/AC/2020/03.04	EXP/2020/0116	Ferro Manganese	76	HG 07 MN GP	0	3
3024	02 Mar 2020	ITALGHISA S.p.A.	SAFAL/ITALGHISA/AC/2020/03.03	EXP/2020/0114	Ferro Manganese	76	DS 22 CP GP		34
3025	02 Mar 2020	ITALGHISA S.p.A.	SAFAL/ITALGHISA/AC/2020/03.03	EXP/2020/0115	Ferro Manganese	76	HB 74 YY GP		34
3026	29 Feb 2020	ITALGHISA S.p.A.	SAFAL/ITALGHISA/AC/2020/03.03	EXP/2020/0113	Ferro Manganese	76	DJ 79 YN GP		30
3027	28 Feb 2020	ITALGHISA S.p.A.	SAFAL/ITALGHISA/AC/2020/03.02	EXP/2020/0109	Ferro Manganese	76	HGG 955 FS		30
3028	28 Feb 2020	ITALGHISA S.p.A.	SAFAL/ITALGHISA/AC/2020/03.02	EXP/2020/0110	Ferro Manganese	76	HG 07 MG GP		34
3029	28 Feb 2020	ITALGHISA S.p.A.	SAFAL/ITALGHISA/AC/2020/03.03	EXP/2020/0111	Ferro Manganese	76	HM 52 PK GP		30
3030	28 Feb 2020	ITALGHISA S.p.A.	SAFAL/ITALGHISA/AC/2020/03.03	EXP/2020/0112	Ferro Manganese	76	HM 52 NK GP		30