| 3/13/2018 | 993099000000 | SHIP EQUIPMENTS PROVIDED IN THE SCOPE OF CIRCUIT 2013/28
| 21 | Units | 1490.89 | N/A | SEKERCILER DENIZCILIK SAN.VE TIC.LTDSTI. |
| 3/18/2018 | 993099000000 | SHIP EQUIPMENTS PROVIDED IN THE SCOPE OF CIRCUIT 2013/28
| 227 | Units | 6761.69 | N/A | SEKERCILER DENIZCILIK SAN.VE TIC.LTDSTI. |
| 3/20/2018 | 993099000000 | INVOICE REQUIREMENTS 60 CAP 1650 KG SHIP EQUIPMENT MATERIAL
| 1650 | Kilogram | 6370 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/5/2018 | 993099000000 | CONTENT OF INVOICES 31 CAP 971 KG SHIP EQUIPMENT
| 971 | Kilogram | 6040.49 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/29/2018 | 993099000000 | MISCELLANEOUS SHIP PROCESSING AND EQUIPMENT MATERIAL
| 9 | Units | 1164.8 | Izmir Passenger Hall Customs | DMR GEMI TAMIR TEK.DON.VE ULUS.KUM.PAZ.GID.SAN.TIC.LTD.STI. |
| 3/1/2018 | 993099000000 | PAYMENT OF INVOICES 14 KAP 191 KG SHIP EQUIPMENT
| 191 | Kilogram | 3051.49 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/19/2018 | 993099000000 | SHIP EQUIPMENTS PROVIDED IN THE SCOPE OF CIRCUIT 2013/28
| 49 | Units | 2868.9 | N/A | SEKERCILER DENIZCILIK SAN.VE TIC.LTDSTI. |
| 3/15/2018 | 993099000000 | CONTENT OF INVOICES 7 PAPERS 14 KG SHIP EQUIPMENT
| 14 | Kilogram | 1353.19 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/20/2018 | 993099000000 | SHIP EQUIPMENTS PROVIDED IN THE SCOPE OF CIRCUIT 2013/28
| 605 | Units | 48570.73 | N/A | SEKERCILER DENIZCILIK SAN.VE TIC.LTDSTI. |
| 3/29/2018 | 993099000000 | CONTENT OF INVOICES 6 CAP 42 KG SHIP EQUIPMENT MATERIAL
| 42 | Kilogram | 1748.98 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |