1/4/2024 | 993099000000 | INVOICES CONTENT 8 CONTAINERS 505 KG SHIP EQUIPMENT MATERIALS. | 8 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |
1/5/2024 | 993024000000 | INVOICES CONTENTS: 76 CONTAINER 737 KG SHIP'S STORES. | 76 | UNIT | 0 | N/A | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY |
1/5/2024 | 993099000000 | INVOICES CONTENT 65 CONTAINERS 811 KG SHIP EQUIPMENT MATERIALS. | 65 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |
1/26/2024 | 993099000000 | INVOICES CONTENTS 3 CONTAINERS 30 KG SHIP EQUIPMENT MATERIALS. | 3 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
1/31/2024 | 993099000000 | INVOICES PRICES 68 CASES 1062 KG SHIP EQUIPMENT MATERIAL | 68 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
1/26/2024 | 993099000000 | INVOICES CONTENTS 2 CONTAINERS 20 KG SHIP EQUIPMENT MATERIALS. | 2 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
1/30/2024 | 993024000000 | INVOICES CONTENTS: 269 CONTAINER 2602 KG SHIP'S CONTAINMENTS. | 269 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
1/11/2024 | 993099000000 | INVOICES CONTENTS 6 CONTAINERS 315 KG SHIP EQUIPMENT MATERIALS. | 6 | UNIT | 0 | N/A | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY |
1/31/2024 | 993024000000 | INVOICES CONTENTS 96 CONTAINER 930 KG SHIP'S CONTAINMENT | 96 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
1/26/2024 | 993024000000 | INVOICES CONTENTS: 165 CONTAINER 1474 KG SHIP'S PACKAGE. | 165 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |