3/26/2018 | 993099000000 | INVOICES LIABILITY 3 POT 20 KG SHIP EQUIPMENT MATERIAL
| 20 | Kilogram | 1728.23 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/30/2018 | 993099000000 | INVOICES PAYMENT 15 CAP 73 KG SHIP EQUIPMENT MATERIAL
| 73 | Kilogram | 1268.06 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/26/2018 | 993099000000 | SHIP EQUIPMENTS PROVIDED IN THE SCOPE OF CIRCUIT 2013/28
| 23 | Units | 1336.59 | N/A | SEKERCILER DENIZCILIK SAN.VE TIC.LTDSTI. |
3/1/2018 | 993099000000 | INVOICES LENGTH 36 CAP 855 KG SHIP EQUIPMENT
| 855 | Kilogram | 1362.11 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |