| 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. |
| 3/8/2018 | 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. |
| 3/19/2018 | 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. |