1/31/2022 | 7102390000 | DIAMONDS (NATURAL NON-INDUSTRIAL PROCESSED DIAMONDS, UNSET OR LOOSE), TOTAL - 1 PC. NET WEIGHT - 3.25 ct. ACCORDING TO SPEC. No. 1 FROM B/D (1L) TO CONTRACT No. 840/01/22073 DATED 01/19/2022, INVOICE No. 22073 DATED 01/19/22 | 0 | 58303.3 | United States of America | RAMAT GAN | PJSC ALROSA |
1/31/2022 | 7102390000 | DIAMONDS (NATURAL NON-INDUSTRIAL PROCESSED DIAMONDS, UNSET OR LOOSE), TOTAL - 1 PC. NET WEIGHT - 3.02 ct. ACCORDING TO SPEC. No. 1 FROM B/D (1L) TO CONTRACT No. 840/01/22074 DATED 01/19/2022, INVOICE No. 22074 DATED 01/19/22 | 0 | 47303.8 | United States of America | RAMAT GAN | PJSC ALROSA |
1/11/2022 | 7102390000 | DIAMONDS NATURAL, NON-INDUSTRIAL, PROCESSED, UNSET AND LOOSE (DIAMONDS), TOTAL-7 PCS (13.16 ct). ACCORDING TO SHIPPING SPECIFICATION No. 01 DATED 25.10.2021 (1L.), FOR CERTIFICATION IN GIA. | 0 | 90931.4 | United States of America | NY | PJSC ALROSA |
1/26/2022 | 7102390000 | DIAMONDS (NATURAL, NON-INDUSTRIAL, PROCESSED, UNSET OR LOOSE DIAMONDS), TOTAL - 2 PCS. NET WEIGHT - 3.78 ct. ACCORDING TO SPEC. No. 1 FROM B/D (1L) TO CONTRACT No. 840/01/22066 DATED 01/18/2022, INVOICE No. 22066 DATED 01/18/22 | 0 | 20006.8 | United States of America | NEW YORK AIRPORT JOHN F KENNEDY | PJSC ALROSA |
1/27/2022 | 7102390000 | DIAMONDS (NATURAL NON-INDUSTRIAL PROCESSED DIAMONDS, UNSET OR LOOSE), TOTAL - 3 PCS. NET WEIGHT - 4.52 ct. ACCORDING TO SPEC. No. 1 FROM B/D (1L) TO CONTRACT No. 840/01/22065 DATED 01/18/2022, INVOICE No. 22065 DATED 01/18/22 | 0 | 27104.7 | United States of America | RAMAT GAN | PJSC ALROSA |
1/19/2022 | 7102390000 | DIAMONDS (NATURAL NON-INDUSTRIAL PROCESSED DIAMONDS, UNSET OR LOOSE), TOTAL - 1 PC. NET WEIGHT - 2.08 ct. ACCORDING TO SPEC. No. 1 FROM B/D (1L) TO CONTRACT No. 840/01/211922 DATED 12/24/2021, INVOICE No. 211922 DATED 12/24/21 | 0 | 16454.7 | United States of America | RAMAT GAN | PJSC ALROSA |
1/19/2022 | 7102390000 | DIAMONDS (NATURAL NON-INDUSTRIAL PROCESSED DIAMONDS, UNSET OR LOOSE), TOTAL - 1 PC. NET WEIGHT - 1.17 ct. ACCORDING TO SPEC. No. 1 FROM B/D (1L) TO CONTRACT No. 840/01/211923 DATED 12/24/2021, INVOICE No. 211923 DATED 12/24/21 | 0 | 8455.02 | United States of America | RAMAT GAN | PJSC ALROSA |