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) | 1073422.3 | Switzerland | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC | Get Detailed Shipment Records
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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) | 1971523 | Switzerland | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |
1/13/2022 | 4907003000 | BANKNOTES THAT ARE LEGAL TENDER. SWISS FRANKS CHF 1000 BILLS ACCORDING TO INVOICE No. 2328.2329.2335 DATED 01.12.22 (1 SHEET) | 16230203.5 | Switzerland | TBSS LLC ON ORDER OF OSTEK INTEGRA LLC |