| 3/8/2018 | 840999000019 | VALVE BASE ** NO. 18160200EX016618 IS THE RETURN OF 2400 PIECES OF VALVE SET FROM ICE DATED 11.11.2018 *
| 2400 | Units | 2455.61 | N/A | BOSCH SANAYI VE TICARET ANONIM SIRKETI. |
| 3/27/2018 | 840999000019 | 19160200EX002190 NOLU 6208 VALVE PIECES FROM ICE DATED 13.02.2019 IS THE RETURN OF 6208 VALVES COST: 7150.99 EUR + WORKING COST: 7288.19 EUR **
| 6208 | Units | 8315.67 | N/A | BOSCH SANAYI VE TICARET ANONIM SIRKETI. |
| 3/5/2018 | 840999000019 | 19340300EX014094 IS THE BACK OF 6183 VALVE PARTS FROM ICE DATED 17/01/2019. 7258.84 EUR WORKING COST + 7122.20 EUR COST OF GOODS
| 6183 | Units | 8345.64 | N/A | BOSCH SANAYI VE TICARET ANONIM SIRKETI. |
| 3/20/2018 | 840999000019 | 19160200EX001725 6241 VALVE PARTS FROM ICE DATED 05.02.2019 ARE BACK. COST OF GOODS 7189.007 EUR WORKING COST 7326.93 EUR
| 6241 | Units | 8404.6 | N/A | BOSCH SANAYI VE TICARET ANONIM SIRKETI. |
| 3/19/2018 | 840999000019 | "6248 VALVE PARTS ARE BACK FROM 19160200EX001725, DATED 05/02/2019. WORKING COST IS 7335.15 EUR + GOOD COST IS 7197.07 EUR."
| 6248 | Units | 8452.96 | N/A | BOSCH SANAYI VE TICARET ANONIM SIRKETI. |
| 3/11/2018 | 840999000019 | "EX021843 NUMBERED 25.01,2019 DATED GÇB 6242 VALVE PARTS RETURN IS 7190.16 EUR OF PROPERTY + 7328.11 EUR WORKING COST."
| 6242 | Units | 8350.62 | N/A | BOSCH SANAYI VE TICARET ANONIM SIRKETI. |
| 3/29/2024 | 843390009019 | HOLMER SPARE PARTS EXPORT MR. NO. 23060500EX0011972 Dated 14.07.2023. BAĞLI INVOICE CURRENT NO. AG02023000000086 Dated 14.07.2023. THE ITEM BACK TO MY ITEM WITH ITEM ORDER NO. 1 AND 205 IS NEW, UNUSED | 10059 | UNIT | 295649 | N/A | AGROTEC MAKİNE SANAYİ TİCARET ANONİM ŞİRKETİ |
| 3/19/2024 | 848120100000 | MANIFOLD (IT IS THE RETURN OF A PART OF THE 1ST ITEM OF ETGB NUMBER 23343200EX007659 AND DATED 31.07.2023 AND THE WHOLE 3RD ITEM OF THE EXPORT INVOICE WITH NUMBER ERA20230000001+66 AND DATED 28.07.2023.) | 25 | UNIT | 2268 | N/A | ERTC DIŞ TİCARET ANONİM ŞİRKETİ |
| 3/19/2024 | 848120100000 | MANIFOLD (IT IS THE RETURN OF A PART OF THE 1ST ITEM OF ETGB NUMBER 23343200EX007659 AND DATED 31.07.2023 AND THE ENTIRE 2nd ITEM OF THE EXPORT INVOICE WITH NUMBER ERA20230000001+66 AND DATED 28.07.2023.) | 25 | UNIT | 2548 | N/A | ERTC DIŞ TİCARET ANONİM ŞİRKETİ |
| 3/19/2024 | 848120100000 | MANIFOLD (IT IS THE RETURN OF A PART OF THE 1st ITEM OF ETGB NUMBER 23343200EX007659 AND DATED 31.07.2023 AND THE WHOLE 4TH ITEM OF THE EXPORT INVOICE WITH NUMBER ERA20230000001+66 AND DATED 28.07.2023.) | 8 | UNIT | 755 | N/A | ERTC DIŞ TİCARET ANONİM ŞİRKETİ |