| 1/28/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.6982/6871/6863/6779/6778 DATED 26.01.22 (3L). | 200 | 28015004 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA 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 |
| 1/14/2022 | 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 |
| 1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. RUSSIAN RUBLES, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 2666.3653 DATED 19.01.22 (1 SHEET) | 54 | 3252262.2 | Russia | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
| 1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 1-BDS DATED 14.01.22 (1 SHEET) | 40.7 | 3285002.2 | United States of America | TASHKENT | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
| 1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 00061/30/1/2 DATED 01/17/22 (1 SHEET) | 178.5 | 14135902.2 | United States of America | TASHKENT | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
| 1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. RUSSIAN RUBLES, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 00059/30/1/2 DATED 17.01.22 (1 SHEET) | 1.1 | 14919 | Russia | TASHKENT | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
| 1/13/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 2784.2785 DATED 01/12/22 (1 SHEET). | 110 | 10000003.5 | 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, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 2328.2329.2335 DATED 12.01.22 (1 SHEET) | 1120 | 16080003.5 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
| 1/14/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 2901 DATED 13.01.22 (1 SHEET) | 650 | 80220002.6 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |