1/28/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3480 DATED 01/27/22 (1 SHEET) | 1000 | 100000004 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/24/2022 | 4016999708 | SUCKER-PRODUCT FROM NON-POROUS SOFT VULCANIZED RUBBER ROUND SHAPE. TO BE INSTALLED IN ATM BANKNOTE FEEDING UNIT: | 40 | 3684.3 | United States of America | JAMINA FINLAND | STARTTECH LLC |
1/28/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 3497 DATED 01/26/22 (1 SHEET) | 710 | 4400004 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/28/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3478 DATED 01/27/22 (1 SHEET) | 1008 | 100800004 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/13/2022 | 3926909709 | PLASTIC PRODUCTS FOR BANKNOTE PROCESSING SYSTEMS: | 0.04 | 103.86 | United States of America | ST PETERSBURG RUSSIA | CJSC GIZEKE & DEVRIENT LOMO CJSC |
1/10/2022 | 4907003000 | LEGAL TENDER - US DOLLAR: EXCHANGE FOR FLIGHT TRADE AND/OR REVENUE FROM FLIGHT TRADE - BANKNOTES | 0 | 20000003.2 | United States of America | Unknown | Unknown |
1/10/2022 | 4907003000 | LEGAL TENDER - US DOLLAR: EXCHANGE FOR FLIGHT TRADE AND/OR REVENUE FROM FLIGHT TRADE - BANKNOTES | 0 | 20000003.2 | United States of America | Unknown | Unknown |
1/14/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 2826.2827.2828.2830 DATED 13.01.22 (1L). | 20 | 2000002.6 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/13/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 2649 DATED 01/12/22 (1 SHEET) | 300 | 30000003.5 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3563 DATED 01/19/22 (1 SHEET). | 100 | 10000002.2 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |