1/2/2024 | 993024000000 | INVOICES CONTENTS 54 CONTAINERS 839 KG SHIP'S CONTAINMENTS | 54 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |
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 |
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 |
1/8/2024 | 993024000000 | INVOICES CONTENTS 264 CONTAINERS 2534 KG SHIP'S CONTAINERS. | 264 | UNIT | 0 | N/A | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY |
1/11/2024 | 993024000000 | INVOICES CONTENTS 6 CONTAINERS 64 KG SHIP'S CONTAINMENTS | 6 | UNIT | 0 | N/A | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY |
1/26/2024 | 993024000000 | INVOICES CONTENTS: 6 CONTAINER 55 KG SHIP'S STORES. | 6 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
1/26/2024 | 993024000000 | INVOICES CONTENTS: 184 CONTAINER 1664 KG SHIP'S CONTAINMENTS. | 184 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
1/26/2024 | 993024000000 | INVOICES CONTENTS: 68 CONTAINER 771 KG SHIP'S STORES. | 68 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |