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 |
1/26/2024 | 993099000000 | INVOICES CONTENTS 3 CONTAINERS 16 KG SHIP EQUIPMENT MATERIALS. | 3 | 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 | 993099000000 | INVOICES CONTENTS 2 CONTAINERS 10 KG SHIP EQUIPMENT MATERIALS. | 2 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |
1/5/2024 | 993099000000 | INVOICES CONTENT 20 CONTAINERS 89 KG SHIP EQUIPMENT MATERIALS. | 20 | UNIT | 0 | N/A | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY |
3/26/2018 | 993099000000 | INVOICES LIABILITY 3 POT 20 KG SHIP EQUIPMENT MATERIAL
| 20 | Kilogram | 1728.23 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
1/31/2024 | 993099000000 | INVOICES CONTENT 14 CONTAINERS 211 KG SHIP EQUIPMENT MATERIALS. | 14 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
1/30/2024 | 993099000000 | INVOICES CONTENT: 4 CONTAINER 45 KG SHIP EQUIPMENT MATERIAL | 4 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
1/9/2024 | 993099000000 | INVOICES CONTENT 3 CONTAINER 50 KG SHIP EQUIPMENT MATERIAL | 3 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |