| 3/7/2018 | 853710910000 | "NO. 18160200EX010563 DATED 16/07/2018, 1 PIECE ELECTRONIC MODULE RETURNS FROM ICE. FINANCIAL COST: 22600 EUR UNLESS WORKING AMOUNT: 11860 EUR."
| 1 | Units | 13425.2 | N/A | BOSCH SANAYI VE TICARET ANONIM SIRKETI. |
| 3/29/2018 | 851680200011 | AUTO SEAT HEATER (INCLUDING THIS DATE) SCT RATIO HAS BEEN DETERMINED AS 0 (ZERO) UNTIL 21.03.2019 / 30721-MÜKERRER 535 DECISION. *
| 19680 | Units | 107064.64 | N/A | TOYOTA TSUSHO EUROPES.A.TÜRKIYE GEBZSUBESI |
| 3/27/2018 | 852351900000 | "1 PIECE OF SWIFT DATA RECORDER IS BACK FROM 19340300EX035535, DATED 08/02/2019. WORKING COST IS 2475 EUR + GOODS COST IS 1065 EUR."
| 1 | Units | 2867.34 | N/A | BOSCH SANAYI VE TICARET ANONIM SIRKETI. |
| 3/7/2018 | 851981950000 | MP3 HEADPHONE-SPEAKER / TRT 260842-10.08.2018 AND 371816-18.11.2018 ISSUE AND DATE EXEMPTION LETTERS
| 92 | Units | 7287.1 | N/A | AZTEK TEKNOLOJI ÜRN.TIC. A.S. |
| 3/4/2018 | 851680200011 | AUTO SEAT HEATER (INCLUDING THIS DATE) SCT RATE HAS BEEN DETERMINED AS 0 (ZERO) UNTIL 31.12.2018 / 30642-MÜKERRER 535 DECISION DATE.
| 13920 | Units | 75470.54 | N/A | TOYOTA TSUSHO EUROPES.A.TÜRKIYE GEBZSUBESI |
| 3/7/2018 | 851590200000 | PARTS OF THE WELDING MACHINE (EXEMPTED FROM KKDF. FROM 08/04/2015 DATE 2015/7511 SAY.
| 7 | Units | 2589.49 | N/A | TITANOX TURKEY BAGLANTI ELEMANLARI SANAYI VE TICARET ANONIM SIRKETI |
| 3/22/2018 | 850239801300 | SMALL UNITS -GENERATORS WITH COMPLETE EQUIPMENTS 34.22 MWM (1 SET DEMOUNTED - PARTIAL SHIPMENT) (DATE 14.06.2017 AND YTB IMPORTING MACHINES AND EQUIPMENT NUMBER: 130563 ROW LIST: 7)
| 1 | Set | 285115.55 | N/A | KALEHAN GENÇ ENERJI ÜRETIM ANONIM SIRKETI |
| 3/29/2018 | 852580910000 | CCTV CAMERA WITH SD CARD SLOT (BRAND: HIKVISION MODEL: DS-MH2311 GSM MODULE (HUAWEI BRAND ME909S-120 MODEL) 8 PCS / 3 G LI (DEVICE PURPOSE FOR SALE) TAREKS NO / DATE: 19243082610969011834109 / 1-29.03.19 DATE: D1902000010-2-25.02.19
| 8 | Units | 1157.41 | N/A | KOYUNCU ELEKT.BILGIISLEM SIST.SAN.VE DIS TIC.AS. |
| 3/8/2018 | 851770000000 | "MOBILE PHONE MAINBOARD SPARE PART IS NOT SUBJECT TO ASUS_X00HD ZENFONE4 MAX ZC520KL / TAREK. INVOICE DATE NO: 15190074940-15190076781 / 04.03.2019 GSM FEATURED MOTHERBOARD, SUNDAY = DEVICE / MOTHERBOARD PURPOSE TO PARTICIPATE IN THE INTERNAL MARKET """
| 30 | Units | 1690.31 | N/A | ASUS BILGISAYAR SISTEMLERI TIC.LTD.STI. |
| 3/11/2018 | 851712000011 | "MOBILE PHONE, ZTE BRAND, BLADE A520 MODEL, 50 PIECES, GSM, TAREKS REF NO: 19243082610929011477981/1 TRH: 08.03.2019 INVOICE DATE: 01.03.2019 INVOICE NO: MP1902270008, DEVICE FOR EXCHANGE PURPOSES"
| 50 | Units | 3468.6 | N/A | ZTE ISTANBUL TELEKOMÜNIKASYON SANAYI VETIC.LTD.STI. |