1/19/2022 | 4911990000 | PRINTED PRODUCTS FOR THE BOARD GAME FOR ADULTS AND CHILDREN OVER 14 YEARS OLD, NEW: ART BOOK - HARDBOOK WITH ILLUSTRATIONS OF THE BOARD GAME CHARACTERS DEFINED GRAIL , 100 PAGES ART. TG-ART-K- 500 PCS; GAME ACCESSORIES | 804 | 2119.73 | China | TAICANG,CHINA | STI SERVICE LLC |
1/18/2022 | 4911990000 | NEW PRINTED PRODUCTS FOR THE BOARD GAME: ADDITIONAL SET FOR THE BOARD GAME DEFINED GRAL. THE FALL OF AVALON , CONSISTING OF A CARD AND 4 LETTERS - 5 PCS; ADDITIONAL SET FOR THE BOARD GAME DEFINED GRAL. THE FALL OF AVALON | 3 | 12.85 | China | TAICANG,CHINA | STI SERVICE LLC |
1/18/2022 | 4901990000 | BINDED PRINTS FOR ADULTS. NEW: PRINTED RESEARCH JOURNAL FOR THE BOARD GAME DEFINED GRALL. THE FALL OF AVALON WITH A DESCRIPTION OF EVENTS AND THE PLOT - 3 PCS; BOOK OF RULES FOR THE BOARD GAME DEFINED GRAL. FALL | 6.5 | 16.99 | China | TAICANG,CHINA | STI SERVICE LLC |
1/19/2022 | 4911990000 | PACKAGES IN THE FORM OF A 2-LAYER CARDBOARD TAPE (CORRUGATED AND SMOOTH LAYERS GLUED TOGETHER) WITH PRINTED TARKETT LOGO AND PRODUCT INFORMATION. 6 COLOR FLEXO PRINTING USED TO PROTECT THE PACKAGING OF WOODEN PARQUET BOARDS WITH | 825 | 3139.06 | Hungary | MYTISHCHI MOSCOW REGION | TARKETT SOMMER LLC |
1/29/2022 | 4911101009 | OTHER PRINTED PRODUCTS CONTAINING ADVERTISING MATERIAL ARE PUBLISHED IN RUSSIAN LANGUAGE WITH COLOR ILLUSTRATIONS AND REPRESENT A CATALOG OF PRODUCTS OF THE STORE ON BOARD OF SAPSAN HIGH-SPEED TRAINS. THIS CATALOG WILL HELP PASSENGERS BUY GIFTS, AC | 6540 | 12689.9 | Ukraine | KURSK | ROSFLEX LLC |
1/21/2022 | 4907003000 | LEGAL TENDER-EURO IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY PROCEEDS IN THE AMOUNT OF 97600.00 EURO RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT AIRLINES. | 0 | 110857.3 | Unknown | UNKNOWN | Unknown |
1/21/2022 | 4907003000 | LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY PROCEEDS IN THE AMOUNT OF 6720500.00 RUBLES RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT . | 0 | 87921 | Unknown | UNKNOWN | Unknown |
1/21/2022 | 4907003000 | LEGAL TENDER - US DOLLARS IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY PROCEEDS IN THE AMOUNT OF 75100.00 US DOLLARS RECEIVED FROM THE SALES OF SUPPLIES SOLD ON THE BOARDS OF PJSC AEROFLOT AIRLINES. | 0 | 75103.3 | Unknown | UNKNOWN | Unknown |
1/25/2022 | 4907003000 | LEGAL TENDER-EURO IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY PROCEEDS IN THE AMOUNT OF 43500.00 EURO RECEIVED FROM THE SALES OF SUPPLIES SOLD ON THE BOARDS OF ACFT OF AIRLINES RUSSIA JSC. | 0 | 49253.4 | Unknown | Unknown | Unknown |
1/25/2022 | 4907003000 | LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY PROCEEDS IN THE AMOUNT OF 2752500.00 RUBLES RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF AIRLINES RUSSIA JSC ACFT. | 0 | 35580.9 | Unknown | Unknown | Unknown |