| 1/4/2024 | 993099000000 | INVOICES CONTENT 8 CONTAINERS 505 KG SHIP EQUIPMENT MATERIALS. | 8 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |
| 1/8/2024 | 993099000000 | SHIP REQUIREMENT MATERIAL 49 CONTAINER 1800 KG | 49 | UNIT | 0 | N/A | ŞİMŞEKLER GENEL KUMANYACILIK VE DIŞ TİCARET VE INDUSTRY JOINT STOCK COMPANY |
| 1/5/2024 | 993099000000 | INVOICES CONTENT 65 CONTAINERS 811 KG SHIP EQUIPMENT MATERIALS. | 65 | UNIT | 0 | N/A | ARMA INTERNATIONAL PROVIDER STONE |
| 1/23/2024 | 993099000000 | SHIP'S STORES (TECHNICAL MATERIAL) 14 CONTAINER 125 KGM UNDER THE SCOPE OF CIRCULAR NO. 2021/22 | 14 | UNIT | 0 | N/A | ŞİMŞEKLER GENEL KUMANYACILIK VE DIŞ TİCARET VE INDUSTRY JOINT STOCK COMPANY |
| 1/23/2024 | 993099000000 | SHIP STORAGE (TECHNICAL MATERIAL) 1 CONTAINER 25 KGM UNDER THE SCOPE OF CIRCULAR NO. 2021/22 | 1 | UNIT | 0 | N/A | ŞİMŞEKLER GENEL KUMANYACILIK VE DIŞ TİCARET VE INDUSTRY JOINT STOCK COMPANY |
| 1/26/2024 | 993099000000 | INVOICES CONTENTS 3 CONTAINERS 30 KG SHIP EQUIPMENT MATERIALS. | 3 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
| 1/26/2024 | 993099000000 | INVOICES CONTENTS 2 CONTAINERS 20 KG SHIP EQUIPMENT MATERIALS. | 2 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |
| 1/10/2024 | 993099000000 | INVOICE CONTENT 3 CONTAINERS 30 KG SHIP EQUIPMENT MATERIALS. | 3 | UNIT | 0 | N/A | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY |
| 1/11/2024 | 993099000000 | INVOICES CONTENTS 6 CONTAINERS 315 KG SHIP EQUIPMENT MATERIALS. | 6 | UNIT | 0 | N/A | ARMA ULUSLARARASI KUMANYACILIK TRANSPORTATION SERVICE AND MARKETING FOREIGN TRADE JOINT STOCK COMPANY |
| 1/26/2024 | 993099000000 | INVOICES CONTENT 17 CONTAINERS 461 KG SHIP EQUIPMENT MATERIALS. | 17 | UNIT | 0 | N/A | ARMA INTERNATIONAL CONTROL STONE |