| 3/13/2018 | 611595000000 | COTTON CHILDREN SOCKS (DETAILED GOODS DEFINITIONS ARE INVOICE)
| 155338 | Pair | 64692.36 | N/A | NBG ÇORAP SANAYI VEDIS TICARET A.S. |
| 3/14/2018 | 611595000000 | COTTON MEN, WOMEN'S AND CHILDREN'S SOCKS (DETAILED GOODS DEFINITIONS ARE OPERATED)
| 294541 | Pair | 116306.15 | N/A | NBG ÇORAP SANAYI VEDIS TICARET A.S. |
| 3/8/2018 | 611595000000 | COTTON WOMEN, MEN AND CHILDREN SOCKS (DETAILED GOODS DEFINITIONS ARE INVOICE)
| 354621 | Pair | 160164.57 | N/A | NBG ÇORAP SANAYI VEDIS TICARET A.S. |
| 3/28/2018 | 611595000000 | COTTON WOMEN, MEN AND CHILDREN SOCKS (DETAILED GOODS DEFINITIONS ARE INVOICE)
| 212108 | Pair | 105974.68 | N/A | NBG ÇORAP SANAYI VEDIS TICARET A.S. |
| 3/22/2018 | 611595000000 | COTTON WOMEN, MEN AND CHILDREN SOCKS (DETAILED GOODS DEFINITIONS ARE INVOICE)
| 131887 | Pair | 65546.55 | N/A | NBG ÇORAP SANAYI VEDIS TICARET A.S. |
| 3/15/2018 | 820590900000 | HARDWARE MATERIAL (DETAILED GOODS DEFINITIONS ARE INVOICE.)
| 4800 | Units | 19417.61 | N/A | FATIH DIS TICARET VEPAZARLAMA LTD.ST |
| 3/22/2018 | 820590900000 | HARDWARE MATERIAL (DETAILED GOODS DEFINITIONS ARE INVOICE.)
| 766 | Units | 6381.46 | N/A | FATIH DIS TICARET VEPAZARLAMA LTD.ST |
| 3/27/2018 | 691090000000 | VITRIFIED CERAMIC HEALTHCARE (46 FEATURE NO DEFINITION)
| 368 | Units | 26384.78 | N/A | EKOM ECZACIBASI DISTICARET A.S. |
| 3/14/2018 | 691090000000 | VITRIFIED CERAMIC HEALTHCARE (10 PROPERTIES NO DEFINITION) (36 EURO PALLET)
| 512 | Units | 16351.17 | N/A | EKOM ECZACIBASI DISTICARET A.S. |
| 3/28/2018 | 691090000000 | VITRIFIED CERAMIC HEALTHCARE (46 FEATURE NO DEFINITION)
| 368 | Units | 13964.72 | N/A | EKOM ECZACIBASI DISTICARET A.S. |