| 3/4/2018 | 993099000000 | CONTENT OF INVOICES 36 CAP 594 KG SHIP EQUIPMENT MATERIAL
| 594 | Kilogram | 1896.58 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/1/2018 | 993099000000 | PAYMENT OF INVOICES 14 CAP 101 KG SHIP EQUIPMENT
| 101 | Kilogram | 3127.52 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/6/2018 | 993099000000 | INVOICE CONTENT 30 CAP 500 KG SHIP EQUIPMENT MATERIAL
| 500 | Kilogram | 2211.73 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/4/2018 | 993099000000 | CONTENT OF INVOICES 8 CAP 127 KG SHIP EQUIPMENT
| 127 | Kilogram | 1146.56 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/29/2018 | 993099000000 | INVOICE REQUIREMENTS 55 CAP 1150 KG SHIP EQUIPMENT
| 1150 | Kilogram | 1383.49 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/15/2018 | 993099000000 | INVOICES LENGTH 16 CAP 551 KG SHIP EQUIPMENT
| 551 | Kilogram | 2357.14 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/15/2018 | 993099000000 | CONTENT OF INVOICES 7 CAP 30 KG SHIP EQUIPMENT
| 30 | Kilogram | 2570.4 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/5/2018 | 993099000000 | SHIP EQUIPMENT MATERIAL FOR SHIP REQUIREMENT
| 1 | Units | 1301.4 | N/A | ÖZGEN BOYA SAN.VE TIC.A.S. |
| 3/28/2018 | 993099000000 | INVOICE CONTENTS 16 CAP 200 KG SHIP EQUIPMENT MATERIAL
| 200 | Kilogram | 2025.06 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/28/2018 | 993099000000 | CONTENT OF INVOICES 9 CAP 179 KG SHIP EQUIPMENT
| 179 | Kilogram | 1828.16 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |