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Latest Russia Import Data of Textile under HS Code 49 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
1/27/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 4714.4715 DATED 26.01.22 (1L).15022586001.9UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC
1/28/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 4441 DATED 27.01.22 (1 SHEET)1000112060004UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC
1/14/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 2901 DATED 13.01.22 (1 SHEET)65080220002.6UnknownMOSCOW  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
1/19/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.4762/4796/4798 DATED 17.01.22 (2L).36030780003.1UnknownMOSCOW  RUSSIATBSS LLC ON ORDER OF OSTEK INTEGRA LLC
1/21/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.5482/5491 DATED 19.01.22 (2L).182725923.3UnknownMOSCOW  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
1/28/20224907003000BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.6982/6871/6863/6779/6778 DATED 26.01.22 (3L).20028015004UnknownMOSCOW  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

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