1/29/2024 | 993024000000 | INVOICE CONTENT 2 CONTAINER 10 KG SHIP EQUIPMENT MATERIAL | 2 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
1/8/2024 | 993024000000 | TECHNICAL EQUIPMENT | 232 | UNIT | 0 | N/A | DAIMON MAKINE DENIZCİLİK CONSTRUCTION AND SHIP CONTROL JOINT STOCK COMPANY |
1/21/2024 | 993024000000 | INVOICES CONTENT 60 CONTAINERS 968 KG SHIP EQUIPMENT MATERIAL | 60 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |
1/4/2024 | 993024000000 | INVOICE CONTENT 200 CONTAINERS 1800 KG SHIP EQUIPMENT MATERIALS. | 200 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |
1/29/2024 | 993024000000 | INVOICE CONTENT 21 CONTAINER 238 KG SHIP EQUIPMENT MATERIAL | 21 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
1/31/2024 | 993024000000 | INVOICES CONTENTS 4 CONTAINERS 35 KG SHIP EQUIPMENT MATERIALS. | 4 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |