| 3/11/2018 | 732690980019 | IRON-STEEL PRODUCTS AND PARTS AND ASSEMBLY EQUIPMENT USED FOR WAREHOUSE AND TANK MANUFACTURING (CONSUMABLE INVOICES, ITEMS)
| 8262 | Units | 41300.63 | N/A | GLOBAL ULUSLARARASIMETAL SAN.VE TIC.LTD.STI. |
| 3/30/2018 | 993024000000 | PAYMENT OF INVOICES 184 CAP 1821 KG SHIP'S COMMERCIAL
| 1821 | Kilogram | 1339.12 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/5/2018 | 993024000000 | INVOICES LIABILITY 228 CAP 2543 KG SHIP'S COMMERCIAL
| 2543 | Kilogram | 2234.84 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/19/2018 | 993024000000 | INVOICES LENGTH 56 CAP 871 KG SHIP'S COMMERCIAL
| 871 | Kilogram | 1889.09 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |