| 3/11/2018 | 993024000000 | INVOICES LENGTH 145 CAPs 1670 KG SHIP'S COMMERCIAL
| 1670 | Kilogram | 1609.61 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/26/2018 | 993024000000 | INVOICES LENGTH 163 CAP 1939 KG SHIP'S COMMAND
| 1939 | Kilogram | 1839.12 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/14/2018 | 993099000000 | INVOICES PAYMENT 29 CAP 605 KG SHIP EQUIPMENT
| 605 | Kilogram | 2292.99 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/12/2018 | 993099000000 | CONTENT OF INVOICES 3 CONTAINERS 7 KG SHIP EQUIPMENT MATERIAL
| 7 | Kilogram | 1415.8 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/1/2018 | 993099000000 | CONTENT OF INVOICES 31 CAP 362 KG SHIP EQUIPMENT
| 362 | Kilogram | 1097.37 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/29/2018 | 993099000000 | INVOICES LENGTH 48 CAP 920 KG SHIP EQUIPMENT
| 920 | Kilogram | 3248.47 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/5/2018 | 993024000000 | PAYMENT OF INVOICES 91 CAP 1286 KG SHIP'S COMMERCIAL
| 1286 | Kilogram | 3075.15 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/15/2018 | 993024000000 | CONTENT OF INVOICES 203 CONTAINERS 2398 KG SHIP'S COMMERCIAL
| 2398 | Kilogram | 2286.23 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/12/2018 | 993024000000 | INVOICES LIABILITY 58 CONTAINERS 740 KG SHIP'S COMMERCIAL
| 740 | Kilogram | 1212.41 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/1/2018 | 993099000000 | INVOICES LIABILITY 17 CAP 165 KG SHIP EQUIPMENT
| 165 | Kilogram | 3418.46 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |