| 3/11/2018 | 993099000000 | THE ATTACHED LIST IS A VARIANT FOOD SUPPLEMENT IS THREE INVOICES DATE AND NUMBER: 14/02/2019 ----- 079034-35-36 DIR 2013/28 DIRECTED UNDER THE DIRECTORY DATE AND NUMBER OF REGISTRATION
| 127 | Units | 4086.03 | N/A | GÖRKEM MARINE ULUSLARARASI KUMANYACILIK GEMI DONATIM MALZEMELERI INSAAT SANAYI VE TICARET A.S. |
| 3/11/2018 | 993099000000 | THE ATTACHED LIST IS A VARIANT FOOD SUPPLEMENT IS ONE INVOICE DATE AND NUMBER: 15/02/2019 ----- 079037 DIR DELIVERED UNDER THE GENERAL NO 2013/28 REGISTRATION DATE AND NUMBER IS 18-02-2019 --- 02
| 9 | Units | 1408.84 | N/A | GÖRKEM MARINE ULUSLARARASI KUMANYACILIK GEMI DONATIM MALZEMELERI INSAAT SANAYI VE TICARET A.S. |
| 3/11/2018 | 993099000000 | THE ATTACHED LIST IS A VARIANT FOODS ATTACHMENT IS FOUR INVOICE DATE AND NUMBER: 22/02/2019 ----- 079044-45-46-47 DELIVERED IN THE SCOPE OF DIR 2013/28 REGISTRATION DATE AND NUMBER 26-02-2019 --- 23251 DIR
| 103 | Units | 3053.8 | N/A | GÖRKEM MARINE ULUSLARARASI KUMANYACILIK GEMI DONATIM MALZEMELERI INSAAT SANAYI VE TICARET A.S. |
| 1/22/2024 | 993099000000 | (EXCEPT CHAPTER 27) SHIP EQUIPMENT MATERIALS E INVOICE NUMBER: ARI2023000000219 | 1100 | KILOGRAM-PIECE | 0 | N/A | ARVEN SHIPPING TRADE LIMITED COMPANY |
| 1/5/2024 | 993099000000 | THIS IS THE DELIVERY OF PROVISIONS / BURNING BUSINESSES PURSUANT TO THE CIRCULAR NO. 2021/22. TO M/V PROTEUS SHIP (115 KG-10 PKT-92 DOUBLE- 316 NUMBER) | 2600 | KILOGRAM | 0 | N/A | TURMAR SÖRVEY CONSULTANCY AND DENİZ TİCARET ANONİM ŞİRKETİ |