1/27/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. CHF 1000 CHF CHF 1000 CHF INVOICE NO. 4361.4363 DATED 26.01.22 (1 SHEET) | 3 | 3261581.9 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/13/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. SWISS FRANKS, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 2381.2382 DATED 01/12/22 (1 L). | 19 | 10820203.5 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/18/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. CHF 100 CHF BILLS ACCORDING TO INVOICE No. 3232.3233.3272 DATED 01/17/22 (1 SHEET) | 18 | 1971523 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/13/2022 | 7616999008 | ALUMINUM PRODUCTS FOR BANKNOTE PROCESSING SYSTEMS: | 1.36 | 927.18 | Switzerland | ST PETERSBURG RUSSIA | CJSC GIZEKE & DEVRIENT LOMO CJSC |
1/13/2022 | 4010390000 | DRIVE BELTS, FROM VULCANIZED RUBBER, FOR BANKNOTE PROCESSING SYSTEMS: | 0.05 | 35.27 | Switzerland | ST PETERSBURG RUSSIA | CJSC GIZEKE & DEVRIENT LOMO CJSC |
1/31/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. SWISS FRANKS CHF 1000 BILLS ACCORDING TO INVOICE No. 01 DATED 01/27/22 (1 SHEET) | 1 | 1073422.3 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/13/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. SWISS FRANKS CHF 1000 BILLS ACCORDING TO INVOICE No. 2328.2329.2335 DATED 01.12.22 (1 SHEET) | 15 | 16230203.5 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/14/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. SWISS FRANKS, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 2826.2827.2828.2830 DATED 13.01.22 (1 L). | 4 | 2410962.6 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/12/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. CHF 100 CHF CHF 100 CHF INVOICE NO. 2453.2519 DATED 11.01.22 (1 SHEET) | 20 | 2159832.4 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/11/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. CHF 1000 CHF CHF 1000 INVOICE NO. 1147.1148 DATED 01/10/22 (1 SHEET) | 2 | 2171082.3 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |