3/15/2018 | 993099000000 | INVOICES LENGTH 19 CAP 200 KG SHIP EQUIPMENT
| 200 | Kilogram | 5295.8 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/1/2018 | 993099000000 | PAYMENT OF INVOICES 28 CAP 355 KG SHIP EQUIPMENT
| 355 | Kilogram | 1880.1 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/5/2018 | 993024000000 | CONTENT OF INVOICES 207 CAP 2068 KG SHIP'S COMMERCIAL
| 2068 | Kilogram | 1631.95 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/2/2018 | 993024000000 | INVOICES LENGTH 198 CAP 2112 KG SHIP'S COMMERCIAL
| 2112 | Kilogram | 2366.33 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/15/2018 | 993099000000 | CONTENT OF INVOICES 9 CAP 225 KG SHIP EQUIPMENT MATERIAL
| 225 | Kilogram | 1552.92 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/29/2018 | 993099000000 | CONTENT OF INVOICES 21 CAP 278 KG SHIP EQUIPMENT
| 278 | Kilogram | 3240.17 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/28/2018 | 993099000000 | CONTENT OF INVOICES 7 CAP 11 KG SHIP EQUIPMENT MATERIAL
| 11 | Kilogram | 1907.3 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/6/2018 | 993024000000 | PAYMENT OF INVOICES 242 CAP 2656 KG SHIP'S COMMERCIAL
| 2656 | Kilogram | 2053.95 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/15/2018 | 993099000000 | CONTENT OF INVOICES 16 CAPs 401 KG SHIP EQUIPMENT
| 401 | Kilogram | 4691.55 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/28/2018 | 993099000000 | CONTENT OF INVOICES 7 CAP 185 KG SHIP EQUIPMENT MATERIAL
| 185 | Kilogram | 1980 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |