3/29/2018 | 993024000000 | INVOICES LIABILITY 268 CAP 2978 KG SHIP'S COMMERCIAL
| 2978 | Kilogram | 2233.16 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/5/2018 | 993099000000 | CONTENT OF INVOICES 31 CAP 971 KG SHIP EQUIPMENT
| 971 | Kilogram | 6040.49 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/1/2018 | 993099000000 | PAYMENT OF INVOICES 14 KAP 191 KG SHIP EQUIPMENT
| 191 | Kilogram | 3051.49 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/1/2018 | 993024000000 | INVOICES LENGTH 208 CAP 2259 KG SHIP'S COMMERCIAL
| 2259 | Kilogram | 1937.93 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/15/2018 | 993099000000 | CONTENT OF INVOICES 7 PAPERS 14 KG SHIP EQUIPMENT
| 14 | Kilogram | 1353.19 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/29/2018 | 993099000000 | CONTENT OF INVOICES 6 CAP 42 KG SHIP EQUIPMENT MATERIAL
| 42 | Kilogram | 1748.98 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/11/2018 | 993024000000 | CONTENT OF INVOICES 58 CAP 1004 KG SHIP'S FOOD
| 1004 | Kilogram | 2915.5 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/14/2018 | 993099000000 | CONTENT OF INVOICES 4 CAP 39 KG SHIP EQUIPMENT MATERIAL
| 39 | Kilogram | 2097.08 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/15/2018 | 993024000000 | INVOICES LIABILITY 296 CAP 3341 KG SHIP'S COMMERCIAL
| 3341 | Kilogram | 2322.69 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/29/2018 | 993099000000 | CONTENT OF INVOICES 45 CAP 606 KG SHIP EQUIPMENT
| 606 | Kilogram | 5978.01 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |