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 |
1/27/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. SWISS FRANKS, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 19 DATED 26.01.22 (1L). | 2.16 | 375311.9 | Switzerland | RIGA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/19/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. SWISS FRANKS, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.4762/4796/4798 DATED 01/17/22 (2 L). | 5.5 | 1093853.1 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/18/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. CHF 100 CHF BILLS ACCORDING TO INVOICE No. 3232.3233.3272 DATED 01/17/22 (1 SHEET) | 18 | 1971523 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/17/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. SWISS FRANKS, 100 CHF BANKNOTES ACCORDING TO INVOICE NO. REF.4396/4397 DATED 01/14/22 (2L). | 3 | 329600.9 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/27/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. CHF 1000 CHF CHF 1000 CHF INVOICE NO. 4361.4363 DATED 26.01.22 (1 SHEET) | 3 | 3261581.9 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/27/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. SWISS FRANKS CHF 1000 BILLS ACCORDING TO INVOICE No. 4690.4691 DATED 01/26/22 (1 L). | 0.5 | 543597.9 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/11/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. CHF 1000 CHF CHF 1000 INVOICE NO. 1147.1148 DATED 01/10/22 (1 SHEET) | 2 | 2171082.3 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/12/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. CHF 100 CHF CHF 100 CHF INVOICE NO. 2453.2519 DATED 11.01.22 (1 SHEET) | 20 | 2159832.4 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/14/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. SWISS FRANKS, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 2826.2827.2828.2830 DATED 13.01.22 (1 L). | 4 | 2410962.6 | Switzerland | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |