Dispatch

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#Dispatch DateBuyer NameContract NumberInvoice NumberProduct NameGrade (%)Truck DataQuantity DevianceQuantity 
     
17116 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/57Ferro Manganese75CAH 137 ZM030
17216 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/58Ferro Manganese75CAD 6702 ZM030
17314 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/52Ferro Manganese75T 195 EGK028
17412 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/50Ferro Manganese75T 779 DZQ027
17512 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/51Ferro Manganese75T 934 EEL028
17611 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/49Ferro Manganese75T 498 EKT28
17711 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/48Ferro Manganese75T 161 EPX032
17810 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/44Ferro Manganese75T 238 EET27
17910 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/45Ferro Manganese75T 906 EET027
18010 Feb 2026ITALGHISA S.p.A.SAFAL/ITA/5/2026EXP/2026/46Ferro Manganese75T 875 EEW029