1/31/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. SWISS FRANKS CHF 1000 BILLS ACCORDING TO INVOICE No. 01 DATED 01/27/22 (1 SHEET) | 1 | 1073422.3 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/7/2022 | 4911990000 | PRINTED PRODUCTS, NOT ADVERTISING, FOR COMPLETE DUMP TRUCKS KOMATSU , AS ACCESSORIES TO PRODUCTS, vol. ON THE TERRITORY OF THE RUSSIAN FEDERATION, ACCORDINGLY. WITH THE DECISION OF KEEK DATED 25.12.12 No. 294: | 4.34 | 556.2 | Japan | YOKOHAMA SEAPORT | KOMATSU MANUFEKCHURING RUS LLC |
1/24/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. REF.6027/6028 DATED 21.01.22 (2 L) | 250 | 25000003.6 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
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 |
1/21/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. REF.5453 DATED 01/19/22 (2L). | 150 | 15000003.3 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/26/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, 100 USD BILLS, ACCORDING TO INVOICE No. REF.6366/6405 DATED 24.01.22 (3 L) | 200 | 20000003.8 | 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, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.5482/5491 DATED 19.01.22 (2L). | 82 | 6400003.3 | 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 |