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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
1/6/20224901990000PRINTED BOOKS OF DIFFERENT GENRES DO NOT CONTAIN CALLS FOR EXTREMISM AND TERRORISM ACTIVITIES OR PUBLIC JUSTIFICATION OF TERRORISM. ARE NOT PORNOGRAPHIC MATERIALS. NOT PROMOTIONAL MATERIALS, PERSONAL3531050.17UnknownSEEZHBALTIK S SVH LLC ROSTEK NTB LLC
1/10/20224901990000PRINTED BOOKS OF DIFFERENT GENRES DO NOT CONTAIN CALLS FOR EXTREMISM AND TERRORISM ACTIVITIES OR PUBLIC JUSTIFICATION OF TERRORISM. ARE NOT PORNOGRAPHIC MATERIALS. NOT PROMOTIONAL MATERIALS, PERSONAL3531035.99UnknownSEEZHBALTIK S SVH LLC ROSTEK NTB LLC
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
1/26/20224907003000BANKNOTES 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
1/26/20224907003000BANKNOTES 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
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
1/21/20224907003000BANKNOTES 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
1/27/20224907003000BANKNOTES 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
1/21/20224907003000LEGAL TENDER-EURO IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY PROCEEDS IN THE AMOUNT OF 97600.00 EURO RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT AIRLINES.0110857.3UnknownUNKNOWNUnknown
1/21/20224907003000LEGAL PAYMENT - RUSSIAN RUBLES IN THE FORM OF BANKNOTES OF DIFFERENT DENOMINATIONS: CASH CURRENCY PROCEEDS IN THE AMOUNT OF 6720500.00 RUBLES RECEIVED FROM THE SALES OF SUPPLIES SOLD ON BOARDS OF PJSC AEROFLOT .087921UnknownUNKNOWNUnknown

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