Dispatch Report

Showing 821-830 of 3,583 items.

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

821	26 May 2023	ITALGHISA S.p.A.	SAFAL/ITA/32/2023	EXP/2023/184	Ferro Manganese	75	BBA 4594 ZM		26
822	26 May 2023	GEMINI CORPORATION N. V.	SAFAL/GEM/34/2023	EXP/2023/185	Ferro Manganese	75	T 699 EBR	0	28
823	26 May 2023	GEMINI CORPORATION N. V.	SAFAL/GEM/34/2023	EXP/2023/186	Ferro Manganese	75	T 296 CWU	0	26
824	25 May 2023	ITALGHISA S.p.A.	SAFAL/ITA/32/2023	EXP/2023/179	Ferro Manganese	75	T 437 DXJ		27
825	25 May 2023	ITALGHISA S.p.A.	SAFAL/ITA/32/2023	EXP/2023/180	Ferro Manganese	75	BAL 1044 ZM		27
826	24 May 2023	ITALGHISA S.p.A.	SAFAL/ITA/32/2023	EXP/2023/173	Ferro Manganese	75	T 860 EAB	0	27
827	24 May 2023	ITALGHISA S.p.A.	SAFAL/ITA/32/2023	EXP/2023/174	Ferro Manganese	75	T 436 DXJ	0	27
828	24 May 2023	ITALGHISA S.p.A.	SAFAL/ITA/32/2023	EXP/2023/175	Ferro Manganese	75	BAJ 2582 ZM	0	27
829	24 May 2023	ITALGHISA S.p.A.	SAFAL/ITA/32/2023	EXP/2023/176	Ferro Manganese	75	T 778 DGZ	0	26
830	24 May 2023	VAMANCORE PTE LTD	SAFAL/VAM/33/2023	EXP/2023/177	Ferro Manganese	75	T 934 DZH	0	28