| 3/20/2018 | 721640109000 | PROFILE (UNIT PRICE IS TONS PRICE.)
| 23780 | Kilogram | 13156.24 | N/A | TEKMON ENERJI MONTAJ INSAAT TICARET ANONIM SIRKETI |
| 3/5/2018 | 844399909000 | "CONSUMABLE MATERIAL OF MULTIFUNCTIONAL DEVICES (KARTUS TONER-PARTS-ACCESSORIES) (1700 PIECES-1 BOX UNIT, 10 PIECES IN BOTH BOX)"
| 1701 | Units | 82618.11 | N/A | MITASAN BÜRO MAKINALARI ITH.TIC.VESAN.A.S. |
| 3/25/2018 | 292910000011 | TDI 80/20 (TOLUEN DIISOCIANATS) (SATISA BASIC UNIT IS 40 METRIC TONES)
| 40000 | Kilogram | 71803.6 | N/A | HAKAN SÜNGER DÖSEMEMALZ. IMALAT VE PAZARLAMA SAN. A.S. |
| 3/8/2018 | 844399901000 | "DRUM, TONER CIPLI, SPARE PARTS, DRUM UNIT"
| 60 | Units | 2684.56 | N/A | TEKNOSER BÜRO MAK.TIC.LTD.STI. |
| 3/8/2018 | 844399901000 | "DRUM, TONER CIPLI, SPARE PARTS, DRUM UNIT"
| 1035 | Units | 8675.5 | N/A | TEKNOSER BÜRO MAK.TIC.LTD.STI. |
| 3/20/2018 | 391590800019 | PP PLASTIC PRODUCTION SURPLUS SCRAP (SOLID) INVOICE SALES UNIT IS TON.
| 13380 | Kilogram | 4387.35 | N/A | GEDIZ PLASTIK PETROLTURIZM VE TASIMASAN.VE TIC.A.S. |
| 3/20/2018 | 391590800019 | PP PLASTIC PRODUCTION SURPLUS SCRAP (SOLID) INVOICE SALES UNIT IS TON.
| 14540 | Kilogram | 4255.2 | N/A | GEDIZ PLASTIK PETROLTURIZM VE TASIMASAN.VE TIC.A.S. |
| 3/1/2018 | 391590800019 | PP PLASTIC PRODUCTION SURPLUS SCRAP (SOLID) INVOICE SALES UNIT IS TON.
| 18607 | Kilogram | 6556 | N/A | GEDIZ PLASTIK PETROLTURIZM VE TASIMASAN.VE TIC.A.S. |
| 3/25/2018 | 390230000011 | PP COPOLIYMERS AS164 INVOICE SALES UNIT IS TON.
| 96000 | Kilogram | 127203.6 | Izmir Customs | GEDIZ AMBALAJ SAN.VE TIC.A.S. |
| 3/7/2018 | 390230000019 | POLI PROPILEN PPC 3600 (SOLID) INVOICE SALES UNIT IS TON.
| 49500 | Kilogram | 65465.49 | N/A | GEDIZ PLASTIK PETROLTURIZM VE TASIMASAN.VE TIC.A.S. |