Dispatch Report

Showing 901-910 of 3,583 items.

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

901	15 Apr 2023	ITALGHISA S.p.A.	SAFAL/ITA/17/2023	EXP/2023/105	Ferro Manganese	75	T 674 EBG	0	27
902	14 Apr 2023	ITALGHISA S.p.A.	SAFAL/ITA/17/2023	EXP/2023/101	Ferro Manganese	75	BAP 884 ZM	0	27
903	14 Apr 2023	ITALGHISA S.p.A.	SAFAL/ITA/17/2023	EXP/2023/102	Ferro Manganese	75	BAT 3796 ZM	0	27
904	04 Apr 2023	Shubh Steels Pty Ltd	SAFAL/SHU/13/2023	EXP/2023/99	SILICO MANGANESE	Mn 65%	KG 55 PF GP	0	34
905	04 Apr 2023	Shubh Steels Pty Ltd	SAFAL/SHU/13/2023	EXP/2023/100	SILICO MANGANESE	Mn 65%	BF 03 NN GP	0	12
906	03 Apr 2023	Shubh Steels Pty Ltd	SAFAL/SHU/13/2023	EXP/2023/94	SILICO MANGANESE	Mn 65%	KJ 66 NJ GP	0	34
907	03 Apr 2023	Shubh Steels Pty Ltd	SAFAL/SHU/13/2023	EXP/2023/95	SILICO MANGANESE	Mn 65%	KJ 37 JP GP	0	34
908	03 Apr 2023	Shubh Steels Pty Ltd	SAFAL/SHU/13/2023	EXP/2023/96	SILICO MANGANESE	Mn 65%	KT 89 HW GP	0	34
909	03 Apr 2023	Shubh Steels Pty Ltd	SAFAL/SHU/13/2023	EXP/2023/97	SILICO MANGANESE	Mn 65%	KJ 37 JD GP	0	34
910	03 Apr 2023	Shubh Steels Pty Ltd	SAFAL/SHU/13/2023	EXP/2023/98	SILICO MANGANESE	Mn 65%	KJ 37 FD GP		34