Allcargo Logistics Ltd. (India)

LYUBOV FILINA

information prepared: LYUBOV FILINA
01.02.2024

Products

  1. 05 X20 One Hundred Ba Gs Of Guar Gum Powder Treated And Pulverised S. B. No 28 26 Dt 25 04 3 2 0 05 X20 One Hundred Ba Gs Of Guar Gum Powder Treated And Pulverised S. B. No 28 26 Dt 25 04 3 Hs C
  2. 05 X20 One Hundred Ba Gs Of Guar Gum Powder Treated And Pulverised S. B. No 96 60 30 05 X20 One Hundred Ba Gs Of Guar Gum Powder Treated And Pulverised S. B. No 96 60 30 05 X20 One Hun
  3. COIR PITH 01X40'HC - COIR PITH (COCO PEAT) COCO PEAT BLOCK 5KGS PALLETISED AND STRETCH WRAPPED INV. NO SAPPL/E /20-21 DT 16. 04. 0 SB. NO 4 DT 21. 04. 0 REFERENCE NO DT 26. 03. 0 IEC. NO AAYCS 0L
  4. COIR PITH 01X40'HC - COIR PITH (COCO PEAT) COCO PEAT BLOCK 5KGS PALLETISED AND STRETCH WRAPPED INV. NO SAPPL/E /20-21 DT 20. 04. 0 SB. NO 8 DT 21. 04. 0 REFERENCE NO DT 16. 04. 0 IEC. NO AAYCS 0L
  5. NICKEL CADMIUM SINTERED PASTED PLATE, XTRA HI
  6. GRAPHITE PRODUCT TOTAL 80 DRUMS ONLY MIXED GRAPHITE PRODUCT CARBON RASCHIG RING 2 7CF DRUM INVOICE NO 96 DT 13. 03. 0 IEC NO 6 SB NO 2 DT 13. 03. 0 NET WT 0. 0 KGS
  7. MIXED GRAPHITE PRODUCT TOTAL DRUMS PACKED IN 40 PALLETS ONLY MIXED GRAPHITE PRODUCT CARBON RASCHIG RING 1. 5 7 CF DR- 0 CU. FT IEC NO 6 NET WT 00. 00 KGS
  8. 01 X 40'HC PACKAGES CONS OLIDATED CARGOES 28 PKG OLEOR ESIN PAPRIKA (2PLT) GR WT . 64 KGS 20 PKG OLEORESIN PEPPE R (1PLT) GR WT KGS 25 PKG OLEORESIN PEPPER (2PLT) GR WT KGS PKG COIR M ATS GR WT 5
  9. BLACK PEPPER OIL OLEORESIN PAPRIKA OLEORESIN CAPSICUM OLEORESIN OLEORESIN BLACK PEPPER PALMAROSA OIL OLEORESIN CAPSICUM FENUGREEK EXTRACT ANTENNA
  10. 1X20' PACKAGES 11 PKGS TROPIC ESSENCE (1PLT) GR WT . 10 KGS 1 PKG BLAC K PEPPER OIL (1PLT) GR WT . 40 KGS 17 PKGS OLEORESIN BLA CK PEPPER (1 PLT)GR WT . 82 KGS 87 PKGS OR. BLACK PEPPER & VANILLA ECTRACT GR
  11. COIR PITH 01X40 HC - COIR PITH (COCO PEAT) COCO PEAT BLOCK 5 KGS PALLETISED AND STRETCH WRAPPED INV. NO SAPPL/E /20-21 DT 16. 04. 0 SB. NO 8 DT 21. 04. 0 REFERENCE NO DT 26. 03. 0 IEC. NO AAYCS 0L NT
  12. 14 PKGS AC MOTOR DRIVES INV. NO: TN/ 6/20-21 & TN/ 7/20-21 DT: 23. 04. 0 SB. NO: 1 DT: 24. 04. 0 NET. WT: 0. KGS /& LINE NOT RESPONSIB
  13. 77 PACKAGES AC MOTOR DRIVES INV. NO: TN/ 2/19-20, TN/ 6/19-20 & TN/ 8/19-20 DT: 19. 03. 0 SB. NO: 9 DT: 23. 03. 0 NET. WT: 8. KGS /& LINE NOT RESPONSIB 77 PACKAGES AC MOTOR DRIVES INV.
  14. INDIAN READY TO EAT SNACKS & SWEETS S. B. NO.: 6 DT: 08. 10. 5 INV NO: 9 DT: 06. 10. 5 N ET WT: 39. KGS GR. W T: 28. KGS
  15. INDIAN READY TO EAT SNACKS & SWEETS S. B. NO.: 1 DT: 30. 09. 5 INV NO: 8 D T: 29. 09. 5 NET WT: 8. KGS GR. WT: 9 . KGS
  16. INDIAN READY TO EAT SNACKS & SWEETS S. B. NO.: 7 DT: 22. 09. 5 INV NO: 4 DT: 18. 09. 20 15 NET WT: 4. KGS GR. WT: 22. KGS
  17. 1 X 20 80 Drums On 20 Pallets 80 Drums (20 Pallets)(Total Eighty Drums In Twenty Pallets Only) Nett Kgs In Hdpe Drums 80 Drums Chlorhexidine Gluconate Solution 20% W V Invoice No.: Bpls Us Dt. 17. 09. 3 Batc
  18. 1 X 20 20 Pallets 80 Drums ( 20 Pallets)(Total Eighty Drums In Twenty Pallets Only) Nett Kgs In Hdpe Drums 80 Drums Chlorhexidine Gluconate Solution 20% W V Invoice No.: Bpls Us Dt. 09. 02. 3 Batch No: 13 Bp
  19. HANDMADE FLOOR MAT
  20. POLYESTER HANDMADE FLOOR MAT
  21. STAINLESS STEEL WIRE (13) THIRTEEN BOXES ONLY STAINLESS STEEL WIRE DRAWN FROM WIRE ROD SHIPPING BILL NO. 6 DATED 14. 05. 0 IEC NO. 0 COMMERCIAL INVOICE NO. S 1 DATED 14. 05. 0 99
  22. 1X20' 12 PACKAGES ONLY T YRE RETREADING RAW MATERIALS DETAILS AS PER INVOICE NO: M KUEXP DT. 03. 03. 0 NT. WT. 0 KGS SB NO. 9 DT. 06. 03. 0 AMS FILING BY ALLCARGO LOGIS TICS LTD. ALLCARGO SCAC C
  23. 1X20' PKGS 59 PAC KAGES-2 PALLETS 59 PACKAGES 30 HDP DRUM CELERY S EED OIL 2 : 1 6 20 HDP CANISTER VANILLA EXTRACT, 2X 28 : 33 9 HDP CANISTER VANILLA EXTRACT UNFILTERED 9
  24. 1X20' PKGS (17 PALL ET PACKAGES) 80 PKG OLEORESIN (4PLT) GR WT 8 KGS 18 PKG OLEORESIN (1P LT) GR WT . 90 KGS PKGS OLEORESIN (7PLT) GR WT 2. 3 2 KGS 67 PKG GARLIC GRANULE ( 5PLT) GR WT 7. 60 KGS
  25. 48 PACKAGES (/)(FLEXIBLE INTERMEDIATE BULK CONTAINERS)(FIBC'S) H. S. CODE: 00 INVOICE # S/E/19-20/ DATE 19. 11. 9 INCOTERMS: CIF ORDER REF.# NET WT. 39. KGS S. BILL # 0 DATED 20. 11.
  26. 48 PACKAGES (/) FLEXIBLE INTERMEDIATE BULK CONTAINERS (FIBC) H. S. CODE: 00 INV. NO. S/E//19-20 DATED 19. 11. 9 INCOTERM: CIF NET WT. 50. KGS ORDER REF # S. BILL # 4 DATE: 19. 11. 9 # E-M
  27. 48 PACKAGES (/)(FLEXIBLE INTERMEDIATE BULK CONTAINERS)(FIBC'S) NET WT. 80. KGS H. S. CODE: 00 SB NO.: 5 DATE 30. 10. 9 INVOICE NO.: S/E//19-20 DATE 30. 10. 9 # DISTT DHAR- M. P INDIA
  28. SAPINDUS MUKOROSSI PACKAING MATERIAL CONTAINI
  29. TRUNNION BAR SPRING PARTS FOR AGRICULTURE MA
  30. QUARTZ STONE SLABS TOTAL 7 PACKAGES 6 WOODEN CRATES & 1 WOODEN SAMPLE BOX QUARTZ STONE SLABS FG1-MUS-CRW- FG1-MUS-CRN- FG1-SPS-SLW- FREE TRADE SAMPLE OF QUARTZ 0 90 IEC NO. 3 TOTAL
  31. GLAZED VITRIFIED WALL TILES TOTAL 0 BOXES GLAZED VITRIFIED WALL TILES SIZE 30CM X 60CM (H. S. CODE 00) OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO CAN/ R/20-21 INVOICE DATE 11. 06. 0 GROSS WEIGHT 4
  32. PARTS OF POWERSHIFT TRANSIMISSION ICP ENGINE
  33. THREAD SLEEVE PARTS AUTOMOBILE COMPONENTS GEA
  34. HOUSEHOLD GOODS 1X20' 45 PKGS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS BELONGING TO MR MAHAJAN, MAYANK SB NO 9 DT 18. 03. 0 NET WEIGHT 0. 00 KGS

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