| 1/9/2024 | 993099000000 | OPERATING MATERIALS ARE AS IN THE ATTACHED INVOICE | 140 | UNIT | 0 | N/A | ASYAMED ILAC ECZA DEPOSU INDUSTRY AND TRADE LIMITED COMPANY |
| 1/12/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | 12 | UNIT | 0 | N/A | ŞEKERCİLER SHIPPING INDUSTRY AND TRADE JOINT STOCK COMPANY |
| 1/16/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | 6 | UNIT | 0 | N/A | ŞEKERCİLER SHIPPING INDUSTRY AND TRADE JOINT STOCK COMPANY |
| 1/4/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | 13 | UNIT | 0 | N/A | ŞEKERCİLER SHIPPING INDUSTRY AND TRADE JOINT STOCK COMPANY |
| 1/29/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | 101 | UNIT | 0 | N/A | ŞEKERCİLER SHIPPING INDUSTRY AND TRADE JOINT STOCK COMPANY |
| 1/4/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | 1 | UNIT | 0 | N/A | ŞEKERCİLER SHIPPING INDUSTRY AND TRADE JOINT STOCK COMPANY |
| 1/22/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | 37 | UNIT | 0 | N/A | ŞEKERCİLER SHIPPING INDUSTRY AND TRADE JOINT STOCK COMPANY |
| 1/31/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | 1 | UNIT | 0 | N/A | ŞEKERCİLER SHIPPING INDUSTRY AND TRADE JOINT STOCK COMPANY |
| 3/5/2018 | 993099000000 | INVOICE MAINTENANCE 165 CAP OPERATING MATERIAL
| 165 | Units | 4245.75 | N/A | DIL-SEN DEMIR ÇELIKHIRD.SAN.VE TIC.LTD.STI. |
| 3/7/2018 | 993099000000 | INVOICE LIABILITY 178 CAP OPERATING MATERIAL
| 178 | Units | 4899.74 | N/A | ORKAN DENIZCILIK SAN.VE TIC.LTD.STI. |