Dispatch Report

Showing 981-990 of 3,583 items.

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

981	23 Jan 2023	Truleap DMCC	SAFAL/TRULEAP/001/2023	EXP/2022/024	SILICO MANGANESE	Mn 65%	T 277 DWC	0	18.01
982	19 Jan 2023	GEMINI CORPORATION N. V.	SAFAL/GEMINI/02/2022	EXP/2023/022	Ferro Manganese	75	T 122 CRX	0	29.01
983	19 Jan 2023	GEMINI CORPORATION N. V.	SAFAL/GEMINI/02/2022	EXP/2023/023	Ferro Manganese	75	T 647 DQG	0	30.01
984	18 Jan 2023	GEMINI CORPORATION N. V.	SAFAL/GEMINI/02/2022	EXP/2023/020	Ferro Manganese	75	T 705 CAX	0	30.01
985	18 Jan 2023	GEMINI CORPORATION N. V.	SAFAL/GEMINI/02/2022	EXP/2023/021	Ferro Manganese	75	T 254 DFR	0	30.01
986	07 Jan 2023	ProFound Alloys LLC	SAFAL/PROFOUND/01/2023	EXP/2023/016	Ferro Manganese	75	KJ 66 MY GP	0	34
987	07 Jan 2023	ProFound Alloys LLC	SAFAL/PROFOUND/01/2023	EXP/2023/017	Ferro Manganese	75	HG 07 MN GP	0	10
988	07 Jan 2023	MINERAL-LOY (Pty) Ltd	SAFAL/MINERAL LOY/LT/04A/2022	EXP/2023/018	Ferro Manganese	75	HG 07 MN GP	0	24.02
989	07 Jan 2023	ProFound Alloys LLC	SAFAL/PROFOUND/01/2023	EXP/2023/019	Ferro Manganese	75	KG 55 NZ GP	0	34
990	06 Jan 2023	ProFound Alloys LLC	SAFAL/PROFOUND/01/2023	EXP/2023/013	Ferro Manganese	75	JH 56 CD GP	0	34