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#
Dispatch Date
Buyer Name
Contract Number
Invoice Number
Product Name
Grade (%)
Truck Data
Quantity Deviance
Quantity
3061
14 Feb 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/02.04
EXP/2020/080
Ferro Manganese
76
HB 74 YY GP
20
3062
14 Feb 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/02.04
EXP/2020/081
Ferro Manganese
76
DK 01 CT GP
34
3063
14 Feb 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/02.04
EXP/2020/082
Ferro Manganese
76
HJ 90 WR GP
34
3064
13 Feb 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/02.03
EXP/2020/078
Ferro Manganese
76
DS 22 DV GP
34
3065
12 Feb 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/02.03
EXP/2020/077
Ferro Manganese
76
HV 99 WT GP
34
3066
11 Feb 2020
TRANSACTT WORLDWIDE DMCC
SAFAL/TRANSACT/06/2019
EXP/2020/074
Ferro Manganese
75
HM 52 PM GP
34
3067
11 Feb 2020
TRANSACTT WORLDWIDE DMCC
SAFAL/TRANSACT/06/2019
EXP/2020/075
Ferro Manganese
75
DS 22 CB GP
20
3068
11 Feb 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/02.03
EXP/2020/076
Ferro Manganese
76
DS 22 CB GP
14
3069
08 Feb 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/02.02
EXP/2020/072
Ferro Manganese
76
HGG 954 FS
9
3070
08 Feb 2020
ITALGHISA S.p.A.
SAFAL/ITALGHISA/AC/2020/02.03
EXP/2020/072
Ferro Manganese
76
HGG 954 FS
25