| 1/2/2024 | 993024000000 | INVOICES CONTENTS 54 CONTAINERS 839 KG SHIP'S CONTAINMENTS | 54 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |
| 1/12/2024 | 993099000000 | INVOICES CONTENTS 37 CONTAINERS 365 KG SHIP EQUIPMENT MATERIALS. | 37 | UNIT | 0 | N/A | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY |
| 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. |
| 3/29/2018 | 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. |
| 3/11/2018 | 993024000000 | PAYMENT OF INVOICES 54 CAP 981 KG SHIP'S COMMERCIAL
| 981 | Kilogram | 1250.56 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 1/26/2024 | 993099000000 | INVOICES CONTENTS 3 CONTAINERS 16 KG SHIP EQUIPMENT MATERIALS. | 3 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
| 1/30/2024 | 993024000000 | INVOICES CONTENTS: 102 CONTAINER 1230 KG SHIP'S STORES. | 102 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
| 1/26/2024 | 993099000000 | INVOICES CONTENT 159 CONTAINERS 2574 KG SHIP EQUIPMENT MATERIALS. | 159 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
| 3/15/2018 | 993099000000 | INVOICES LENGTH 117 CAP 1755 KG SHIP EQUIPMENT
| 1755 | Kilogram | 10501.49 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 1/4/2024 | 993024000000 | INVOICES CONTENTS: 154 CONTAINER 1356 KG SHIP'S STORES. | 154 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |