| 1/2/2024 | 993024000000 | INVOICES CONTENTS 54 CONTAINERS 839 KG SHIP'S CONTAINMENTS | 54 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |
| 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. |
| 1/30/2024 | 993024000000 | INVOICES CONTENTS: 102 CONTAINER 1230 KG SHIP'S STORES. | 102 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
| 1/4/2024 | 993024000000 | INVOICES CONTENTS: 154 CONTAINER 1356 KG SHIP'S STORES. | 154 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |
| 3/13/2018 | 993024000000 | PAYMENT OF INVOICES 170 CAP 1890 KG SHIP'S COMMERCIAL
| 1890 | Kilogram | 1966.41 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/2/2018 | 993024000000 | CONTENT OF INVOICES 122 CAPs 1648 KG SHIP'S COMMAND
| 1648 | Kilogram | 1864.15 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 1/5/2024 | 993024000000 | INVOICES CONTENTS: 32 CONTAINER 365 KG SHIP'S STORES. | 32 | UNIT | 0 | N/A | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY |
| 1/5/2024 | 993024000000 | INVOICES CONTENT 464 CONTAINER 4580 KG SHIP'S CONTAINMENT | 464 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |