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Latest Russia Import Data of Textile under HS Code 4907003000 from Unknown

Get latest Russia Import Data of textile under HS Code 05010000 based on shipping from Unknown. Find detailed Russia imports from Unknown with Unit, Price, Buyer name, Port of Unloading & shipment information. Align your business to Russia Market using an impactful data-driven strategy.

DateHS CodeProduct DetailsNet WeightTotal Value (USD)CountryShipment PlaceBuyer
1/26/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.6351/6371 DATED 24.01.22 (2L).48033924003.8UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC
1/26/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 3911 DATED 01/25/22 (1 SHEET)920113080003.8UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC
1/26/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 3501 DATED 24.01.22 (1 SHEET)1000113080003.8UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC
1/26/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY ACCORDING TO INVOICE No. 4510 DATED 25.01.22 (1 SHEET).16019223603.8UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC
1/26/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 3500 DATED 24.01.22 (1 SHEET)1000113080003.8UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC
1/26/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.6366/6405 DATED 24.01.22 (3L)25128835403.8UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC
1/26/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 3894 DATED 25.01.22 (1 SHEET)830113080003.8UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC
1/27/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY ACCORDING TO INVOICE No. 3467 DATED 25.01.22 (1 SHEET)1100112930001.9UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC
1/21/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 500 DEFINITED, ACCORDING TO INVOICE No. REF.5264/5269 DATED 19.01.22 (2 L)179654303.3UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC
1/26/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF EUR 100 DEFINITELY, ACCORDING TO INVOICE No. 3502 DATED 24.01.22 (1 SHEET)1000113080003.8UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC

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