AA12MAR1717M01179175924046 351553433 55862 6 LXQJUV 611111100100111001 1BJC * JB 8B9FC6 12MAR 1136A5C6 * MG 00023MARSKDSAMARKAND SKDSAMARKAND 001001005004004001001004000000 02 181712MAR PLS CHARGE BUBL//MCO 40///// 248-378-8483 OLIM JANNA M101KODIROV/KHAMID 051 04010400 0102030405 01020304 01 01020304 M201ADT66845215966X 2 RSTU EUR 443.00 240.60YQ 17.60YR 118.75XT USD 879.95 USD 503.00 5 25.15 F 376.95 SKD N A5C6 A MG A5C6 A MG 171852 1223 0401SU75097763130 01020304 01 *VI4256370001757640#12/23 NONREF/HEBO3BPATEH M3011 0HK23MARAIRNSKDSAMARKAND SVOMOSCOW SHEREMET SU 1875E 1000A1220P 4.20 000 32A001735 00 TERMINAL D - DOMESTIC/INTL 0 1002020LXQJMX M3021 0HK23MARAIRNSVOMOSCOW SHEREMET JFKNEW YORK JFK SU 102E 0230P0620P10.50 000 77W004662 00TERMINAL D - DOMESTIC/INTL TERMINAL 1 0 1002020LXQJMX M3031 0HK28JUNAIRNJFKNEW YORK JFK SVOMOSCOW SHEREMET SU 123N 1255A0505P 9.10 000 77W004662 00TERMINAL 1 TERMINAL D - DOMESTIC/INTL 0 1002020LXQJMX M3041 0HK28JUNAIRNSVOMOSCOW SHEREMET SKDSAMARKAND SU 1878N 0740P0130A 3.50 110 320001735 00TERMINAL C - INTERNATIONAL 0 1002020LXQJMX M3058A2GK01JULOTH 01 FEES/SERVICE FEE 40.00 M401ADT 23MAR23MAROK1PCEVULA 1EVULA M402ADTX 23MAR23MAROK1PCEVULA 00209.261EVULA M403ADTO 28JUN28JUNOK1PCNVUHA 1NVUHA M404ADTX 28JUN28JUNOK1PCNVUHA 00278.101NVUHA M50101 SU#7509776313/ 25.15/ 503.00/ 376.95/ONE/CCVI4256370001757640 1.1KODIROV KHAMID/1/F/E M50201A CCMERC/CCM1559300888/38.81/40.00/0.00/ONE/CCVI4256370001757640 1.1KODIROV KHAMID/1 M503AAARTKTCOM/VCH/ 0.00/20.12/0.00/ALL/CK/1/A/F M504AAARCRDCCM/VCH/ 0.00/38.00/0.00/ALL/CK/1/A/F M6ADT1 VI4256370001757640*1223/ 171852 SKD SU X/MOW SU NYC209.26SU X/MOW SU SKD278.10NUC487.36END ROE0.907931 XT37.80US5.89YC7.00XY3.96XA5.60AY17.00UZ11.40FX25.60RI 4.50XFJFK4.5 M701S0 **** TOTAL USD 920.00 **** M801S*UD1 P M802S*UD8 5.84 M803S*UD31 M804S*UD32 MB02AANM/KODIROV/KHAMID AC/XD CA/ 38.81 PY/CC/VI/4256370001757640 /12/23/ / / /141662 PI/7 CU/USD ER/ BF/ 40.00 EC/ EP/ TC/@@ TX/ 0.00 TA/ 40.00 RM/@@5557509776313 7509776313A5C6 KODIRO@ USD 879.9533558626 12MAR20201815 @ TO/AIRLINES REPORTING CORP 0.00 AT/@@@@@@@@@@@@@@@@@@@@@@@@ TY/TRAVEL REL@@@CCMERCICE CCM 1@ @ ME00 **** TOTAL USD 920.00 **** ***EOM***