3/28/2018 | 993099000000 | PAYMENT OF INVOICES 14 CAP 196 KG SHIP EQUIPMENT
| 196 | Kilogram | 4259.82 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/4/2018 | 993099000000 | INVOICE REQUIREMENTS 5 CAP 80 KG SHIP EQUIPMENT
| 80 | Kilogram | 1689.76 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/28/2018 | 993099000000 | INVOICE REQUIREMENTS 4 POT 60 KG SHIP EQUIPMENT MATERIAL
| 60 | Kilogram | 1080.5 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/25/2018 | 993099000000 | INVOICE CONTENT 1 CONTAINER 20 KG SHIP EQUIPMENT MATERIAL
| 20 | Kilogram | 3665.2 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |