| 3/9/2018 | 993024000000 | INVOICE LIABILITY 30 CAP 371 KG SHIP'S OFFICE
| 371 | Kilogram | 1099.47 | 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. |
| 3/26/2018 | 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. |
| 3/7/2018 | 993099000000 | INVOICE LIABILITY 178 CAP OPERATING MATERIAL
| 178 | Units | 4899.74 | N/A | ORKAN DENIZCILIK SAN.VE TIC.LTD.STI. |
| 3/5/2018 | 993024000000 | INVOICES LIABILITY 228 CAP 2543 KG SHIP'S COMMERCIAL
| 2543 | Kilogram | 2234.84 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/4/2018 | 993024000000 | INVOICES LIABILITY 293 CAP 3066 KG SHIP'S COMMODITY
| 3066 | Kilogram | 2991.63 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/5/2018 | 993099000000 | INVOICES LIABILITY 4 DOORS 512 KG SHIP EQUIPMENT MATERIAL
| 512 | Kilogram | 1507.45 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/5/2018 | 993099000000 | INVOICE LIABILITY 38 CONTAINERS OPERATING MATERIAL
| 38 | Units | 1866.6 | N/A | DIL-SEN DEMIR ÇELIKHIRD.SAN.VE TIC.LTD.STI. |
| 3/30/2018 | 993099000000 | INVOICE LIABILITY 13 CAP 300 KG SHIP EQUIPMENT MATERIAL
| 300 | Kilogram | 6404.22 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/13/2018 | 993024000000 | INVOICES LIABILITY 250 CAP 2657 KG SHIP'S COMMERCIAL
| 2657 | Kilogram | 2040.33 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |