3/4/2018 | 993099000000 | CONTENT OF INVOICES 36 CAP 594 KG SHIP EQUIPMENT MATERIAL
| 594 | Kilogram | 1896.58 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/1/2018 | 993099000000 | PAYMENT OF INVOICES 14 CAP 101 KG SHIP EQUIPMENT
| 101 | Kilogram | 3127.52 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/4/2018 | 993099000000 | CONTENT OF INVOICES 8 CAP 127 KG SHIP EQUIPMENT
| 127 | Kilogram | 1146.56 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/15/2018 | 993099000000 | INVOICES LENGTH 16 CAP 551 KG SHIP EQUIPMENT
| 551 | Kilogram | 2357.14 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/15/2018 | 993099000000 | CONTENT OF INVOICES 7 CAP 30 KG SHIP EQUIPMENT
| 30 | Kilogram | 2570.4 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/28/2018 | 993099000000 | CONTENT OF INVOICES 9 CAP 179 KG SHIP EQUIPMENT
| 179 | Kilogram | 1828.16 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/15/2018 | 993099000000 | CONTENT OF INVOICES 51 CAP 515 KG SHIP EQUIPMENT MATERIAL
| 515 | Kilogram | 2953.55 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/12/2018 | 993099000000 | CONTENT OF INVOICES 18 CAP 896 KG SHIP EQUIPMENT
| 896 | Kilogram | 3658.03 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/9/2018 | 993099000000 | CONTENT OF INVOICES 93 CAP 1975 KG SHIP EQUIPMENT
| 1975 | Kilogram | 13586.66 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
3/4/2018 | 993099000000 | INVOICES LIABILITY 26 CAP 213 KG SHIP EQUIPMENT
| 213 | Kilogram | 1687.6 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |