1/31/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | 7 | UNIT | 0 | N/A | ŞEKERCİLER SHIPPING INDUSTRY AND TRADE JOINT STOCK COMPANY |
1/4/2024 | 993099000000 | INVOICES CONTENT 8 CONTAINERS 505 KG SHIP EQUIPMENT MATERIALS. | 8 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |
1/26/2024 | 993099000000 | VARIOUS SHIP NEEDS AND EQUIPMENT MATERIALS | 260 | KILOGRAM | 0 | N/A | ÜMİT ÇIFTCİ |
1/31/2024 | 993099000000 | SHIP EQUIPMENT MATERIALS THAT A SHIP NEEDS | 230 | KILOGRAM | 0 | N/A | ÖZGEN GEMİ SUPPLY TRADE JOINT STOCK COMPANY |
1/3/2024 | 993099000000 | MISCELLANEOUS SHIP REQUIREMENTS (SHIP EQUIPMENT) | 550 | KILOGRAM | 0 | N/A | QUİCK SHIPPING INDUSTRY TRADE AND LIMITED COMPANY |
1/17/2024 | 993099000000 | MISCELLANEOUS SHIP REQUIREMENTS (SHIP EQUIPMENT) | 75 | KILOGRAM | 0 | N/A | SANTRAL KUMANYACILIKSANA.VE DIŞ TİC.LTD.ŞTİ. |
1/17/2024 | 993099000000 | SHIP EQUIPMENT MATERIALS THAT A SHIP NEEDS | 605 | KILOGRAM | 0 | N/A | ÖZGEN GEMİ SUPPLY TRADE JOINT STOCK COMPANY |
1/17/2024 | 993099000000 | SHIP EQUIPMENT MATERIALS THAT A SHIP NEEDS | 390 | KILOGRAM | 0 | N/A | ÖZGEN GEMİ SUPPLY TRADE JOINT STOCK COMPANY |
1/17/2024 | 993099000000 | SHIP EQUIPMENT MATERIALS THAT A SHIP NEEDS | 400 | KILOGRAM | 0 | N/A | ÖZGEN GEMİ SUPPLY TRADE JOINT STOCK COMPANY |
1/5/2024 | 993099000000 | INVOICES CONTENT 65 CONTAINERS 811 KG SHIP EQUIPMENT MATERIALS. | 65 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |