| 3/11/2024 | 993099000000 | EQUIPMENT AND OPERATING MATERIALS PROVIDED TO THE SHIP UNDER THE SCOPE OF CIRCULAR NO. 2021/22. | XXXXXXXXXX | 80 | KILOGRAM | 277 | TURKEY | NA |
| 3/7/2024 | 993099000000 | IT IS THE DELIVERY OF FAMOUS / OR / BURNING BASED ON CIRCULAR NO. 2021/22.. | XXXXXXXXXX | 48 | UNIT | 934 | TURKEY | NA |
| 3/7/2024 | 993099000000 | IT IS THE DELIVERY OF FAMOUS / OR / BURNING BASED ON CIRCULAR NO. 2021/22.. | XXXXXXXXXX | 29 | UNIT | 737 | TURKEY | NA |
| 3/6/2024 | 993099000000 | THIS IS THE DELIVERY OF PROVISIONS / BURNING BUSINESSES ACCORDING TO THE CIRCULAR NO. 2021/22. TO M/T MARMEA SHIP (10 ADT-5 +SET) | XXXXXXXXXX | 10 | KILOGRAM | 331 | TURKEY | NA |
| 3/6/2024 | 993099000000 | IT WAS DELIVERED UNDER THE SCOPE OF CIRCULAR 2021/22 (DELIVERY OF EXPORT MATERIALS TO MARINE VEHICLES) +R | XXXXXXXXXX | 470 | KILOGRAM | 2250 | TURKEY | NA |
| 3/6/2024 | 993099000000 | THIS IS THE DELIVERY OF COLUMN / OIL / BURNING PURSUANT TO CIRCULAR NO. 2021/22. TO M/T AETHER SHIP | XXXXXXXXXX | 28 | UNIT | 809 | TURKEY | NA |
| 3/6/2024 | 993099000000 | THIS IS THE DELIVERY OF QUOTE / OIL / BURNING PURSUANT TO THE CIRCULAR NO. 2021/22. TO M/T KASTROL SHIP | XXXXXXXXXX | 2 | UNIT | 10435 | TURKEY | NA |
| 3/6/2024 | 993099000000 | THIS IS THE DELIVERY OF MANUFACTURING / OIL / BURNING PURSUANT TO THE CIRCULAR NO. 2021/22. TO M/V ENEIDA SHIP | XXXXXXXXXX | 1 | UNIT | 729 | TURKEY | NA |
| 3/6/2024 | 993099000000 | THIS IS THE DELIVERY OF PROVISIONS / BURNING BUSINESSES ACCORDING TO THE CIRCULAR NO. 2021/22. TO M/T PRAVASI VESSEL (696 ADT-2+ DOUBLE-50 MTR) | XXXXXXXXXX | 420 | KILOGRAM | 2785 | TURKEY | NA |
| 3/5/2024 | 993099000000 | THIS IS THE DELIVERY OF PROVISIONS / BURNING BUSINESSES ACCORDING TO CIRCULAR NO. 2021/22. TO M/T NORTHSEA I SHIP (12 ADT+-5 SETS) | XXXXXXXXXX | 20 | KILOGRAM | 1270 | TURKEY | NA |