Dispatch

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#Dispatch DateBuyer NameContract NumberInvoice NumberProduct NameGrade (%)Truck DataQuantity DevianceQuantity 
     
15123 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/75Ferro Manganese75T 700 DTP027
15221 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/72Ferro Manganese75CAD 9820 ZM 032
15321 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/73Ferro Manganese75T 972 EAT027
15420 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/70Ferro Manganese75CAH 210 ZM 030
15520 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/71Ferro Manganese75CAJ 2276 ZM030
15619 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/68Ferro Manganese75T 512 EAF 028
15719 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/69Ferro Manganese75T 908 EMX028
15818 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/61Ferro Manganese75T 293 CFN028
15918 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/62Ferro Manganese75T 149 EGR028
16018 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/63Ferro Manganese75T 857 EJQ028