| 1/24/2022 | 4903000000 | BOOKS FOR DRAWING AND FOR COLORING: COLORING IN ASSORTMENT. IS A COLORING BOARD IN A THIN BIND WITH PRINTED OUTLINES OF PICTURES. DESIGNED FOR LEISURE. CIVIL PURPOSE. | 2.58 | 30.35 | Ukraine | ROSTOV ON DON | IMPEX YUG LLC |
| 1/27/2022 | 4901990000 | TECHNICAL DOCUMENTATION FOR THE PROPELLER DR. No. HC-B3TN-3D/T10282NB, SER. No. BUA32597 FOR CIVIL AVIATION AIRCRAFT TYPE DHC-6 SERIES 400 BOARD No. RA-67283: FORM (PASSPORT OF CONTROL) - 1 PC.; USER'S MANUAL IN THE FORM OF SHEETS BONDED | 0.97 | 101.9 | Canada | WINNIPEG MB CANADA | AURORA AIRLINE JSC |
| 1/18/2022 | 4911990000 | PRINTED PRODUCTS: STRICT REPORTING FORMS (BOARDING PASS), SUPPLY OF THIS PARTY IS CARRIED OUT FREE OF CHARGE FOR THE AIRLINE'S OWN NEEDS. 15000 PCS | 40 | 190.7 | Egypt | UNKNOWN | AIRLINE URAL AIRLINES JSC |
| 1/10/2022 | 4911990000 | PRINTED PRODUCTS: FORMS OF STRICT REPORTING BOARDING PASS (BOARDING PASS), 30000 PIECES. SUPPLY OF THIS BATCH IS CARRIED OUT ON A FREE BASIS FOR THE AIRLINE'S OWN NEEDS TO SERVE PASSENGERS | 70 | 386.82 | Tajikistan | UNKNOWN | AIRLINE URAL AIRLINES JSC |
| 1/25/2022 | 4911990000 | ON-BOARD SUPPLIES PAPER TAGS DESIGNED EXCLUSIVELY FOR CATERING FOR PASSENGERS OF SRILANKAN AIRLINES WITH PRINTED TEXT AND IMAGE FROM PAPER, NON-SELF-ADHESIVE, RECTANGULAR FORM 25 BOX NO. 53 PAPER B/C | 5.9 | 27.7 | Sri Lanka | UNKNOWN | SRILANKAN AIRLINES LTD |
| 1/26/2022 | 4907003000 | LEGAL TENDER-US DOLLARS IN THE FORM OF BANKNOTES: A CHARGE CASH CURRENCY INTENDED TO ENSURE SALE OF SUPPLIES ON THE BOARDS OF ACFT OF ROYAL FLIGHT AIRLINES JSC. | 0 | 16913.8 | Unknown | UNKNOWN | Unknown |
| 1/11/2022 | 4907003000 | LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF BANKNOTES: CASH CHANGING CURRENCY, THE AMOUNT IN THE AMOUNT OF 200,000 RUSSIAN RUBLES INTENDED TO ENSURE THE SALES OF GOODS ON BOARDS OF THE VESSELS OF JSC AIR COMPANY URAL AIRLINES | 0 | 2664.3 | Unknown | UNKNOWN | Unknown |
| 1/27/2022 | 4907003000 | LEGAL TENDER - RUSSIAN RUBLES IN THE FORM OF BANKNOTES: CASH CURRENCY PROCEEDS RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF RED WINGS JSC ACFT. | 0 | 7602.25 | Unknown | UNKNOWN | Unknown |
| 1/12/2022 | 4907003000 | VSL LEGAL MEANS: PAYMENT - EURO, EXCHANGE FOR BOARD: TRADING -. BANKNOTES | 0 | 11350003.4 | Unknown | UNKNOWN | Unknown |
| 1/25/2022 | 4907003000 | LEGAL TENDER-EURO IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: A CHANGING CASH CURRENCY FOR THE AMOUNT OF 6000.00 EURO, INTENDED TO ENSURE THE SALES OF SUPPLIES ON THE BOARDS OF THE ACFT OF AIRLINES RUSSIA JSC. | 0 | 6795.9 | Unknown | UNKNOWN | Unknown |