1/18/2022 | 7102310000 | DIAMONDS, NON-INDUSTRIAL, ROUGH, NATURAL IN THE QUANTITY OF 35990.26 ct. ACCORDING TO SPECIFICATION No. 1/2799-1-2/2799-1 FROM B/D (4 sheets), TO CONTRACT No. 756/23308410/12799-1 DATED 12/22/2021 | 7.2 | 2978993.3 | Switzerland | MOSCOW A P DOMODEDOVO | PJSC ALROSA |
1/19/2022 | 4412330000 | GLUED MULTILAYER HARDWOOD PLYWOOD FOR GENERAL PURPOSE, CONSISTING EXCLUSIVELY OF BIRCH VENEER SHEETS, THICKNESS 1.15-2.00 MM, INCL. BOTH OUTER LAYERS. EDGES FINISHED ON FOUR SIDES. MANUFACTURED IN ACCORDANCE WITH TECHNICAL CONDITIONS | 20678 | 39628 | Switzerland | KESTENHOLZ SWITZERLAND | SVEZA URALSKY LLC |
1/18/2022 | 4412330000 | GLUED MULTILAYER HARDWOOD PLYWOOD OF GENERAL PURPOSE, CONSISTING EXCLUSIVELY OF BIRCH VENEER SHEETS, THICKNESS 1.15-2.00MM, INCL. BOTH OUTER LAYERS; EDGES FINISHED FROM 4 SIDES; MANUFACTURED ACCORDING TO TECH. CONDITIONS; PRODUCT IS PACKED ACCORDING TO | 20387 | 41749 | Switzerland | KESTENHOLZ SWITZERLAND | NAO SVEZA UST IZHORA ON ORDER OF NAO SVEZA KOSTROMA |
1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 01 DATED 20.01.22 (1 SHEET) | 34 | 7311072.2 | Switzerland | MOSCOW RUSSIA | UNICREDIT BANK JSC |
1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 01 DATED 20.01.22 (1 SHEET) | 20 | 2008202.2 | Switzerland | MOSCOW RUSSIA | UNICREDIT BANK JSC |