1/28/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3480 DATED 01/27/22 (1 SHEET) | 1000 | 100000004 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/28/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.6982/6871/6863/6779/6778 DATED 26.01.22 (3L). | 200 | 28015004 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/28/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 3497 DATED 01/26/22 (1 SHEET) | 710 | 4400004 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/28/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. 3478 DATED 01/27/22 (1 SHEET) | 1008 | 100800004 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/28/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. POUNDS STERLING CONN. KINGDOM, 50 GBP BILLS, ACCORDING TO INVOICE No. 3477 3537 DATED 01/27/22 (1 SHEET) | 40 | 2682804 | United Kingdom | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/10/2022 | 4823908597 | ADJUSTMENT PAPER, FOR REPAIR AND MAINTENANCE OF MACHINES FOR ACCEPTING BANKNOTES, TOTAL 50 PCS. | 1 | 32.29 | South Korea | SEOUL | PRO LOGISTIC LLC |
1/25/2022 | 3923299000 | POLYAMIDE FILM PACKAGES FOR VACUUM PACKING OF BANKNOTES ARE NOT INTENDED FOR FOOD AND COSMETIC PRODUCTS, INDUSTRIAL AND HOUSEHOLD PRODUCTS. | 1725 | 8292.54 | Germany | WALTENHOFEN GERMANY | FACTORY OF TECHNOLOGY LLC |
1/17/2022 | 9504309000 | PARTS OF GAMES POWERED BY COINS, BANKNOTES (PAPER MONEY), TOKENS OR SIMILAR ARTICLES, OTHER THAN KOTLING EQUIPMENT | 1.62 | 196.4 | China | VILNIUS AIRPORT LITHUANIA | LFR LLC |
1/10/2022 | 4907003000 | LEGAL TENDER - US DOLLAR: EXCHANGE FOR FLIGHT TRADE AND/OR REVENUE FROM FLIGHT TRADE - BANKNOTES | 0 | 20000003.2 | United States of America | Unknown | Unknown |
1/10/2022 | 4907003000 | LEGAL TENDER - RUBLES: EXCHANGE FOR ONBOARD TRADE AND (OR) REVENUE FROM ONBOARD TRADE - BANKNOTES | 0 | 269209.2 | Russia | Unknown | Unknown |