AA19MAR1734M01177184737622     Y    705068433 55862 6  EOGASO        611111110100010001 EQ2I * SS DD569D            24FEB 1339VG9F * 99   00120SEPJFKNEW YORK JFK     SVOMOSCOW SHEREMET  001000002000003000000000009000  01 153419MAR
 
 
 
 
 
 
 
 
 
 
 
7182888574
 
 
SS
M101PALTIEL/SHOLOM                                                                                                          02  03000009  
0102
010203
 
 
010203040506070809
M3018A0GK01JUNOTH 01               JFK/
M3021 0YK20SEPAIRNJFKNEW YORK JFK     SVOMOSCOW SHEREMET  SU  101Y 0215P0625A 9.10       110                    77W004662      00TERMINAL 1                    TERMINAL D - DOMESTIC/INTL         0                                      002020        
 
 
 
M50101 RSU#7502064969/     P9/310.00/477.01/ONE/CCVI4266840000007679 1.1PALTIEL SHOLOM/1/1234/F/F/E-MOWZDSU132312
M502AA  XD@0797075060/57.90/   60.00/   0.00/ALL/CCVI4266840000007679 PALTIEL SHOLOM/1/D
M503AAARTKTCOM/VCH/   0.00/57.90/0.00/ALL/CK/1/A/F
M901PT-SSR DOCS SU HK1/DB/04DEC92/M/PALTIEL/SHOLOM
M902PT-OSI SU MOWZDSU132312/MAR20
M903PT-SSR KSML SU KK1 JFKSVO0123R06APR
M904PT-SSR KSML SU KK1 SVOTLV0504R06APR
M905PT-SSR KSML SU KK1 TLVSVO0503R22APR
M906PT-SSR KSML SU KK1 SVOJFK0122R22APR
M907PT-SSR OTHS 1S PLS ADV CORRECT PAX MOBILE PHONE
M908PT-SSR KSML SU KK1 JFKSVO0103R05APR
M909PT-SSR KSML SU KK1 SVOJFK0100R23APR
MB04AANM/PALTIEL/SHOLOM                                              
AC/XD 
CA/   57.90
PY/CC/VI/4266840000007679    /07/24/ / / /03050B
PI/7
CU/USD
ER/        
BF/   60.00
EC/   
EP/        
TC/@@
TX/    0.00
TA/   60.00
RM/                                     @TRAVEL RELATED SERVICE FEE                                   @                                                                                                                           
TO/AIRLINES REPORTING CORP                             
AT/@@@@@@@@@@@@@@@@@@@@@@@@@
TY/TRAVEL RELATED SERVICE FEE           @                                     
 
 
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