| 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. |
| 3/29/2018 | 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. |
| 3/8/2018 | 851770000000 | "MOBILE PHONE MAINBOARD SPARE PART IS NOT SUBJECT TO ASUS_X00ID ZENFONE 4 MAX ZC554KL / TAREK. INVOICE DATE NO: 15190074940-15190076781 / 04.03.2019 GSM FEATURED MOTHERBOARD, MARKET = DEVICE / MOTHERBOARD PURPOSE TO PARTICIPATE IN THE INTERNAL MARKET """
| 12 | Units | 1194 | N/A | ASUS BILGISAYAR SISTEMLERI TIC.LTD.STI. |
| 3/5/2018 | 851770000000 | "MOBILE PHONE MAIN CARD, ZTE BRAND, BLADE A520 MODEL, 50 PCS, GSM, ""NOT SUBJECT TO TAREK"" INVOICE DATE: MP1902270007 TRH: 01.03.2019"
| 50 | Units | 1039.1 | N/A | ZTE ISTANBUL TELEKOMÜNIKASYON SANAYI VETIC.LTD.STI. |
| 3/11/2018 | 850161809000 | "ALTERNATORS WITH POWER EXCEEDING 7.5 KVA EXCEEDING 75 KVA (NO 32750104-599-E.106 EXEMPTION FROM THE PRODUCTION GRAY WITH THE TEXT DATED 29.01.2019 MODEL: XINGNUO XN-184EF (25 KVA) SAE 4 # 7,5"
| 20 | Units | 11045.4 | N/A | EMSA ELEKTROMOTOR ALTERNATÖR SANAYI VE TICARET ANONIM SIRKETI |
| 3/19/2018 | 851770000000 | "MOBILE PHONE MAIN CARD, TURKCELL BRAND, T80 MODEL, 100 PCS, GSM, ""NOT SUBJECT TO TAREK. INVOICE DATE: 15.03.2019 INVOICE NUMBER: MP1903070002"
| 100 | Units | 3395.6 | N/A | ZTE ISTANBUL TELEKOMÜNIKASYON SANAYI VETIC.LTD.STI. |
| 3/19/2018 | 851770000000 | "MOBILE PHONE MAIN CARD, ZTE BRAND, BLADE A520 MODEL, 50 PCS, GSM, ""NOT SUBJECT TO TAREKSE. INVOICE DATE: 15.03.2019 INVOICE NO: MP1903070002"
| 50 | Units | 1039.1 | N/A | ZTE ISTANBUL TELEKOMÜNIKASYON SANAYI VETIC.LTD.STI. |
| 3/25/2018 | 851770000000 | BRAND MODEL QUANTITY: CASPER VIA A3 PLUS 54 PIECES MOBILE PHONES MAIN CARDIFATURA NO AND DATE: CY190319-19.03.2019 TAREKS IS NOT SUBJECT TO THE TAREKS. ** NOT ONLY ASSOCIATED. ** / ** WITH BUILT-IN TUNER RADIO
| 54 | Units | 2832.3 | AtatUrk Airport Cargo Customs | CASPER BILGISAYAR SISTEMLERI A.S. |