| 3/18/2018 | 853710910000 | MAIN CARD
| 1471 | Units | 33492.14 | N/A | ARÇELIK ANONIM SIRKETI |
| 3/8/2018 | 853710910000 | MAIN CARD
| 2152 | Units | 51577.88 | N/A | ARÇELIK ANONIM SIRKETI |
| 3/15/2018 | 853710910000 | MAIN CARD
| 3024 | Units | 22824.36 | N/A | ARÇELIK ANONIM SIRKETI |
| 3/4/2018 | 851770000000 | ** GH82-12980A MOBILE PHONE MAIN CARD SAMSUNG SM-G532F GALAXY GRAND PRIME + WILL BE IMPORTED WITH 78 SERVICE REPAIR PURPOSES. NOT SUBJECT TO TENDER BILL NO: 9013324419-26.02.2019
| 78 | Units | 2469.2 | N/A | SAMSUNG ELECTRONICS ISTANBUL PAZARLAMA VE TICARET LIMITED SIRKETI |
| 3/11/2018 | 852990920000 | PARTS - (NOT ONLY THE MAIN CARDS USED IN DEVICES FOR RECEIVING SATELLITE BROADCAST.)
| 2600 | Units | 1303.6 | N/A | MUSA BAYDEMIR |
| 3/5/2018 | 851770000000 | ** GH82-18988A MOBILE PHONE MAIN CARD SAMSUNG SM-G973F GALAXY S10 WILL BE IMPORTED WITH 68 PIECES OF SERVICE REPAIR PURPOSES. NOT SUBJECT TO REVERSE. BILL NO: 9013335591-28.02.2019 *
| 68 | Units | 13035.26 | N/A | SAMSUNG ELECTRONICS ISTANBUL PAZARLAMA VE TICARET LIMITED SIRKETI |
| 3/18/2018 | 852990920000 | LED PCB. (NOT ANY MAIN CARDS USED IN DEVICES TO RECEIVE SATELLITE BROADCAST.)
| 2500 | Units | 1369.14 | N/A | ULUTAS TEKNOLOJI ÜRÜNLERI SANAYI VE TICARET ANONIM SIRKETI |
| 3/27/2018 | 851770000000 | TARNSMITTER PARTS (MAIN CARD-MODULE)
| 870 | Units | 14607.91 | N/A | BD ELEKTRIK ELEKTRONIK SANAYI TICARET LIMITED SIRKETI |
| 3/7/2018 | 851770000000 | ** GH82-12980A MOBILE PHONE MAIN CARD WILL BE IMPORTED WITH SAMSUNG SM-G532F GALAXY GRAND PRIME + 352 SERVICE REPAIR PURPOSES. NOT SUBJECT TO TENDER BILL NO: 9013340028-01.03.2019 *
| 352 | Units | 11172.29 | N/A | SAMSUNG ELECTRONICS ISTANBUL PAZARLAMA VE TICARET LIMITED SIRKETI |
| 3/13/2018 | 852990920000 | "PCB BOARD, IR CUT (NOT ANY MAIN CARDS USED ONLY IN DEVICES TO RECEIVE SATELLITE BROADCAST)"
| 6604 | Units | 3141.8 | N/A | CUMADULLAH KAZAK |