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Get Latest Russia Export Data of Ac board under HS Code 4907003000

Discover latest Russia import data of Ac board under HS code 4907003000. Find Russia Shipments by Country, HS Code, Product, Price, buyer, supplier name, Port & shipping information. Use these valuable insights for extensive market research. Scale your Business with our authentic Russia Export Data.

DateHS CodeProduct DetailsNet WeightTotal Value (USD)CountryDischarge PlaceSupplier
1/26/20224907003000LEGAL 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.016913.8UnknownUNKNOWNUnknown
1/27/20224907003000LEGAL 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.07602.25UnknownUNKNOWNUnknown
1/25/20224907003000LEGAL 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.06795.9UnknownUNKNOWNUnknown
1/25/20224907003000LEGAL TENDER - US DOLLARS IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY IN THE AMOUNT OF 7500.00 US DOLLARS, INTENDED TO ENSURE THE SALES OF SUPPLIES ON THE BOARDS OF ACFT OF AIRLINES RUSSIA JSC.07502.7UnknownUNKNOWNUnknown
1/25/20224907003000LEGAL PAYMENT IS THE RUSSIAN RUBLE IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: A CHANGING CASH CURRENCY FOR THE AMOUNT OF 502500.00 RUBLES, INTENDED TO ENSURE THE SALES OF SUPPLIES ON THE BOARDS OF THE ACFT OF AIRLINES RUSSIA JSC.06497.89UnknownUNKNOWNUnknown
1/26/20224907003000LEGAL TENDER-EURO IN THE FORM OF BANKNOTES: A CHANGING CASH CURRENCY INTENDED TO ENSURE THE SALE OF SUPPLIES ON THE BOARDS OF THE ACFT OF ROYAL FLIGHT AIRLINES JSC.019125.6UnknownUNKNOWNUnknown
1/21/20224907003000LEGAL PAYMENT IS THE RUSSIAN RUBLE IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY IN THE AMOUNT OF 337500.00 RUBLES, INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT.04418.48UnknownUNKNOWNUnknown
1/21/20224907003000LEGAL TENDER-US DOLLARS IN THE FORM OF BANKNOTES: A CHARGE CASH CURRENCY INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT.0760003.3UnknownUNKNOWNUnknown
1/21/20224907003000LEGAL TENDER - US DOLLARS IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY IN THE AMOUNT OF 25000.00 US DOLLARS, INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT.025003.3UnknownUNKNOWNUnknown
1/21/20224907003000LEGAL TENDER-EURO IN THE FORM OF BANKNOTES: A CHANGING CASH CURRENCY INTENDED TO ENSURE SALE OF SUPPLIES ON BOARDS OF PJSC AEROFLOT ACFT.0863211.3UnknownUNKNOWNUnknown

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