| 3/13/2024 | 993099000000 | EQUIPMENT MATERIAL IS AS IN THE ATTACHED INVOICE/R | XXXXXXXXXX | 35 | UNIT | 4117 | Turkey | NA |
| 3/12/2024 | 993099000000 | EQUIPMENT MATERIAL IS AS IN THE ATTACHED INVOICE/R | XXXXXXXXXX | 1168 | UNIT | 23506 | Turkey | NA |
| 3/11/2024 | 993099000000 | EQUIPMENT MATERIAL IS AS IN THE ATTACHED INVOICE/R | XXXXXXXXXX | 4 | UNIT | 1460 | Turkey | NA |
| 3/11/2024 | 993099000000 | EQUIPMENT MATERIAL IS AS IN THE ATTACHED INVOICE/R | XXXXXXXXXX | 467 | UNIT | 6759 | Turkey | NA |
| 3/7/2024 | 993099000000 | EQUIPMENT MATERIAL IS AS IN THE ATTACHED INVOICE/R | XXXXXXXXXX | 2 | UNIT | 4400 | Turkey | NA |
| 3/7/2024 | 993099000000 | EQUIPMENT MATERIAL IS AS IN THE ATTACHED INVOICE/R | XXXXXXXXXX | 230 | UNIT | 4083 | Turkey | NA |
| 3/7/2024 | 993099000000 | EQUIPMENT MATERIAL IS AS IN THE ATTACHED INVOICE/R | XXXXXXXXXX | 306 | UNIT | 4630 | Turkey | NA |
| 3/6/2024 | 993099000000 | EQUIPMENT MATERIAL IS AS IN THE ATTACHED INVOICE/R | XXXXXXXXXX | 16 | UNIT | 2654 | Turkey | NA |
| 3/6/2024 | 993099000000 | EQUIPMENT MATERIAL IS AS IN THE ATTACHED INVOICE/R | XXXXXXXXXX | 14 | UNIT | 895 | Turkey | NA |
| 3/6/2024 | 993099000000 | OPERATING MATERIALS ARE/AS AS IN THE ATTACHED INVOICE | XXXXXXXXXX | 474 | UNIT | 509 | Turkey | NA |