1/8/2022 | 8412218008 | HYDRAULIC ACTUATOR OF AIRCRAFT CHASSIS MAIN STAND NICHE LEAF. MADE FROM STEEL. IS A LINEAR ACTING HYDRAULIC CYLINDER. INTENDED FOR RELEASING/CLEANING THE LEAF OF THE AIRCRAFT MAIN GEAR SHEETS. INSTALLATION IN THE MAIN NICHE | 20 | 11127 | United States of America | ANAHEIM USA | AVIATION COMPANY AVIASTAR TU LLC |
1/7/2022 | 8412218008 | HYDRAULIC ACTUATOR OF AIRCRAFT CHASSIS MAIN STAND NICHE LEAF. MADE FROM STEEL. IS A LINEAR ACTING HYDRAULIC CYLINDER. INTENDED FOR RELEASING/CLEANING THE LEAF OF THE AIRCRAFT MAIN GEAR SHEETS. INSTALLATION IN THE MAIN NICHE | 21 | 12696.9 | United States of America | MIAMI | AVIATION COMPANY AVIASTAR TU LLC |
1/28/2022 | 4823400000 | HEAT-SENSITIVE PAPER 210 MM X 295 MM, A4, FOR MAC 2000 ELECTROCARDIOGRAPH (150 SHEETS IN A PACK) - 1 PACK. FOR CLINICAL TRIALS ACCORDING TO PROTOCOL No. PA0012. | 0.75 | 157.96 | United States of America | Unknown | PAREXEL INTERNATIONAL RUS LLC |
1/4/2022 | 3926909709 | CARGO LID HINGE P/N SP-24142 = 2 PCS, PLASTIC (THERMOPLASTIC) ARTICLE, NOT SHEET MATERIAL. INTENDED TO OPEN THE LID OF THE Luggage Rack. IS ACCESSORIES FOR | 0.23 | 608.6 | United States of America | MOSCOW RUSSIA | PJSC SCIENTIFIC AND PRODUCTION CORPORATION IRKUT |
1/25/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 4366 DATED 01/24/22 (1 SHEET). | 400 | 40000002.7 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 2664 DATED 01/19/22 (1 SHEET) | 992 | 99200002.2 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/21/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3463 DATED 01/20/22 (1 SHEET) | 1000 | 100000003.3 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/21/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3848 DATED 01.20.22 (1 SHEET). | 140 | 14000003.3 | United States of America | 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. 3341.3342 DATED 01/19/22 (1 SHEET) | 80 | 720002.2 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/21/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3461 DATED 20.01.22 (1 SHEET) | 992 | 99200003.3 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |