Dispatch

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#Dispatch DateBuyer NameContract NumberInvoice NumberProduct NameGrade (%)Truck DataQuantity DevianceQuantity 
     
16118 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/64Ferro Manganese75T 217 EDE028
16218 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/65Ferro Manganese75T 528 BSB035
16318 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/66Ferro Manganese75T 221 DYE028
16418 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/67Ferro Manganese75T 379 ELN028
16517 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/59Ferro Manganese75CAJ 3504 ZM030
16617 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/60Ferro Manganese75CAJ 3501 ZM030
16716 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/53Ferro Manganese75T 162 EPX28
16816 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/54Ferro Manganese75T 111 ELW028
16916 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/55Ferro Manganese75CAH 136 ZM 030
17016 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/56Ferro Manganese75CAJ 2274 ZM 030