| 3/31/2024 | 2710192100 | AVIATION KEROSENE TS-1/RT, GOST 10227-86 FOR REFUELING CIVIL PASSENGER AIRCRAFT PERFORMING INTERNATIONAL FLIGHTS, TO ENSURE THE AIRWORTHINESS OF THE AIRCRAFT. CONSIGNEE: JSC "AVIA MANAGEMENT GROUP" | XXXXXXXXXX | 1 | N/A | 8536545.6 | N/A | BRATSK |
| 3/31/2024 | 2710192100 | AVIATION KEROSENE TS-1/RT, GOST 10227-86 FOR REFUELING CIVIL PASSENGER AIRCRAFT PERFORMING INTERNATIONAL FLIGHTS, TO ENSURE THE AIRWORTHINESS OF THE AIRCRAFT. CONSIGNEE: TULPAR AIR AIRLINES LLC. TERM FOR PROVIDING THE FUEL PRODUCT - BY 01.01. | XXXXXXXXXX | 1 | N/A | 45091848.87 | N/A | MINERAL WATERS |
| 3/31/2024 | 2710192100 | AVIATION KEROSENE TS-1/RT, GOST 10227-86 FOR REFUELING CIVIL PASSENGER AIRCRAFT PERFORMING INTERNATIONAL FLIGHTS, TO ENSURE THE AIRWORTHINESS OF THE AIRCRAFT. CONSIGNEE: TULPAR AIRLINES LLC. TERM FOR PROVIDING THE FUEL FUEL - BY 01.08.24 | XXXXXXXXXX | 1 | N/A | 39271101.54 | N/A | VNUKOVO |
| 3/30/2024 | 2710192100 | AVIATION KEROSENE TS-1/RT, GOST 10227-86 FOR REFUELING CIVIL PASSENGER AIRCRAFT OPERATING INTERNATIONAL FLIGHTS, TO ENSURE THE AIRWORTHINESS OF THE AIRCRAFT. CONSIGNEE: ALLIANCEJET LLC. | XXXXXXXXXX | 1 | N/A | 2856005.05 | United Arab Emirates | VNUKOVO |
| 3/30/2024 | 2710192100 | AVIATION KEROSENE TS-1/RT, GOST 10227-86 FOR REFUELING CIVIL PASSENGER AIRCRAFT PERFORMING INTERNATIONAL FLIGHTS, TO ENSURE THE AIRWORTHINESS OF THE AIRCRAFT. CONSIGNEE: ALLIANCEJET LLC. | XXXXXXXXXX | 1 | N/A | 1024674.68 | Maldives | TOMSK |
| 3/29/2024 | 2710192100 | AVIATION KEROSENE TS-1/RT, GOST 10227-86 FOR REFUELING CIVIL PASSENGER AIRCRAFT OPERATING INTERNATIONAL FLIGHTS, TO ENSURE THE AIRWORTHINESS OF THE AIRCRAFT. CONSIGNEE: TULPAR AIR AIRLINES LLC. TERM OF PROVISION OF THE FUEL FUEL - BY 01.01. | XXXXXXXXXX | 1 | N/A | 34330675.5 | N/A | PULKOVO |
| 3/29/2024 | 2710192100 | AVIATION KEROSENE TS-1/RT, GOST 10227-86 FOR REFUELING CIVIL PASSENGER AIRCRAFT PERFORMING INTERNATIONAL FLIGHTS, TO ENSURE THE AIRWORTHINESS OF THE AIRCRAFT. CONSIGNEE: JSC "AIRCOMPANY "IRAERO" DEADLINE FOR PROVIDING THE FUEL FUEL - BY 01.09.2024 | XXXXXXXXXX | 2 | N/A | 8676162 | N/A | NIZHNEVARTOVSK |
| 3/29/2024 | 2710192100 | AVIATION KEROSENE TS-1/RT, GOST 10227-86 FOR REFUELING CIVIL PASSENGER AIRCRAFT OPERATING INTERNATIONAL FLIGHTS, TO ENSURE THE AIRWORTHINESS OF THE AIRCRAFT. CONSIGNEE: JSC "AIRCOMPANY "IRAERO" DEADLINE FOR PROVIDING THE FUEL FUEL - BY 01.09.2024 | XXXXXXXXXX | 1 | N/A | 7918044.95 | N/A | KAZAN |
| 3/27/2024 | 2710192100 | AVIATION KEROSENE TS-1/RT, GOST 10227-86 FOR REFUELING CIVIL PASSENGER AIRCRAFT OPERATING INTERNATIONAL FLIGHTS, TO ENSURE THE AIRWORTHINESS OF THE AIRCRAFT. CONSIGNEE: "SBA FLIGHT SUPPORT SERVCES LTD" PERIOD 01.04.2024-30.04.2024. | XXXXXXXXXX | 1 | N/A | 442261.25 | N/A | SOCHI AIRPORT |
| 3/27/2024 | 2710192100 | AVIATION KEROSENE TS-1/RT, GOST 10227-86 FOR REFUELING CIVIL PASSENGER AIRCRAFT PERFORMING INTERNATIONAL FLIGHTS, TO ENSURE THE AIRWORTHINESS OF THE AIRCRAFT, CONSIGNEE: ALLIANCEJET LLC | XXXXXXXXXX | 2 | N/A | 47940282.72 | N/A | TOMSK |