3/5/2018 | 993099000000 | INVOICES LIABILITY 4 DOORS 512 KG SHIP EQUIPMENT MATERIAL
| 512 | Kilogram | 1507.45 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/5/2018 | 993024000000 | CONTENT OF INVOICES 58 CAP 833 KG SHIP'S COMMAND
| 833 | Kilogram | 1425.66 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/28/2018 | 993024000000 | INVOICES LENGTH 38 CAP 550 KG SHIP'S COMMAND
| 550 | Kilogram | 1187.47 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/5/2018 | 993024000000 | PAYMENT OF INVOICES 85 CAP 1189 KG SHIP'S COMMERCIAL
| 1189 | Kilogram | 2392.47 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |