| 3/18/2018 | 940370000019 | 633 CONTAINERS FROM PLASTIC TO FURNITURE (TABLE + SEAT + CHAIR + COFFEE TABLE + KOMIDIN + BOOKCASE + SHOES + Trash BIN - DETAIL IS IN THE INVOICE AND CHECK LIST.)
| 1045 | Units | 11354.97 | N/A | MNS KIMYA NAKLIYE INSAAT TEMIZLIK PETROL OTOMOTIV SANAYI VE TICARET LIMITED SIRKETI |
| 1/4/2024 | 490300009000 | VARIOUS FUNNY MATTE, BALLOUT PICTURE BOOK (INVOICE CONTENT) | 1070 | UNIT | 0 | N/A | LARUS PUBLISHING AND TRADE JOINT STOCK COMPANY |
| 1/18/2024 | 940320809000 | MUHT. METAL BOOKSHELF, COFFEE TABLE, Nesting TABLE TK. (THE DESCRIPTION IS ON THE INVOICE) | 65 | UNIT | 0 | N/A | İNCİ METAL DESIGN IMPORT EXPORT INDUSTRY AND TRADE LIMITED COMPANY |
| 1/16/2024 | 490110000019 | BOOK (ALL PRODUCTS ARE BOOKS AND ALL DETAILS ARE INCLUDED ON THE INVOICE) | 4612 | UNIT | 0 | N/A | BAŞARI DAĞITIM BOOK STATIONERY PUBLISHING AND TRADE JOINT STOCK COMPANY |