| 3/12/2018 | 940290000019 | STRETCHER (DETAILED IN INVOICE AND CHECK LIST)
| 31 | Units | 13198.82 | N/A | ORFAMET MOBILYA MEDIKAL MEDYA SANAYI TICVE LTD.STI. |
| 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. |
| 3/1/2018 | 701349990000 | GLASS TABLE KITCHEN ITEMS (DETAILED CASTING IS INVOICE)
| 3640 | Units | 3013.6 | N/A | AKHAN CAM EV GEREÇLERI VE PLASTIK SAN.TIC. LTD STI |
| 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. |
| 3/14/2018 | 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. |
| 3/12/2018 | 220300100000 | BEER IS THE DETAILED INVOICE
| 1120 | Units | 21365.56 | N/A | ARNIKA GIDA INSAAT SAN.VE DIS TIC.LTD.STI. |
| 3/5/2018 | 190230100000 | TUDOR CITY (DETAILED INVOICE.)
| 6320 | Kilogram | 3605.2 | N/A | ARNIKA GIDA INSAAT SAN.VE DIS TIC.LTD.STI. |
| 3/1/2018 | 080420900011 | FIG PREPARED 2018 PRODUCT (DETAILED CASTING IS BY INVOICE)
| 24000 | Kilogram | 34562.8 | N/A | TIMTAS TARIM ILAÇ VEMAHSÜLLERI TIC.A.S. |
| 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. |
| 3/8/2018 | 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. |