1/24/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. POUNDS STERLING CONN. KINGDOM, 50 GBP BILLS, ACCORDING TO INVOICE NO. N/N DATED 20.01.22 (1 L) | 39.5 | 2712203.6 | United Kingdom | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/27/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. POUNDS STERLING CONN. KINGDOM, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 19 DATED 26.01.22 (1L). | 30 | 893026.9 | United Kingdom | RIGA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/27/2022 | 4911990000 | PRINTED PRODUCTS USED IN MEDICINE FOR CLINICAL STUDIES, NOT FOR VETERINARY, FOR CONDUCTING CLINICAL STUDIES ACCORDING TO PROTOCOL No. M14-031 (PERMISSION OF THE MOH No. 534 DATED 01.08.2016) NOT FOR SALE OR RESALE | 0.05 | 19.01 | United Kingdom | SHEREMETIEVO 2 MOSCOW RUSSIA | COREKS ON ORDER OF THE REPRESENTATIVE OFFICE DR REDDY'S LABORATORIS LTD LLC |
1/27/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. POUNDS STERLING CONN. KINGDOM, 50 GBP BILLS, ACCORDING TO INVOICE No. 4714.4715 DATED 26.01.22 (1 L). | 20 | 1350501.9 | United Kingdom | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/14/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. POUNDS STERLING CONN. KINGDOM, 50 GBP BILLS, ACCORDING TO INVOICE No. 2826.2827.2828.2830 DATED 13.01.22 (1L). | 4 | 274902.6 | United Kingdom | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. POUNDS STERLING CONN. KINGDOM, 20 GBP BILLS, ACCORDING TO INVOICE No. RAB18012022 DATED 01/18/22 (1 SHEET) | 4.59 | 135922.2 | United Kingdom | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. POUNDS STERLING CONN. KINGDOM, BILLS OF DIFFERENT VALUES, ACCORDING TO INVOICES No. TKB18012022 DATED 01/18/22 (1 L), TKB17012022 DATED 01/17/22 (1 L). | 105 | 4883252.2 | United Kingdom | 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 |
1/17/2022 | 4911990000 | PRINTED PRODUCTS OF NON-ADVERTISING CHARACTER, FOR ASSEMBLY OF KOMATSU EXCAVATORS, IN QUALITY. KIT. TO PRODUCTS, ISS. ON THE TERRITORY OF THE RUSSIAN FEDERATION, ACCORDINGLY. WITH THE DECISION OF KEEK DATED 25.12.12 No. 294: | 12.96 | 2778.59 | United Kingdom | HANNOVER STOLBERG | KOMATSU MANUFEKCHURING RUS LLC |