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 |
1/20/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. US DOLLARS, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 3341.3342 DATED 01/19/22 (1 SHEET) | 80 | 720002.2 | 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, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. B / N DATED 18.01.22 (1 L) | 960 | 10800003.3 | United States of America | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/26/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.6351/6371 DATED 24.01.22 (2L). | 480 | 33924003.8 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/26/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 3911 DATED 01/25/22 (1 SHEET) | 920 | 113080003.8 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/26/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.6366/6405 DATED 24.01.22 (3L) | 251 | 28835403.8 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/26/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 3894 DATED 25.01.22 (1 SHEET) | 830 | 113080003.8 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/27/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. RUSSIAN RUBLES, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 4663 DATED 01/26/22 (1 SHEET) | 82 | 2533451.9 | Russia | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/21/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. REF.5482/5491 DATED 19.01.22 (2L). | 18 | 2725923.3 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/27/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. EURO, BILLS OF DIFFERENT DEFINITIONS, ACCORDING TO INVOICE No. 4714.4715 DATED 26.01.22 (1L). | 150 | 22586001.9 | Unknown | MOSCOW RUSSIA | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |