1
|
CMDUCBO0296087
|
FREIGHT COLLECT PAIRS OF RUBBER GLOVES SCAC: POII HBL NUMBER: 3000000374
|
PITT OHIO SUPPLY CHAIN SOLUTIONS
|
WINGS LOGISTICS
|
2025-03-11
|
Sri Lanka
|
22182 Kgs
|
1919 CTN
|
2
|
CMDUCBO0295455
|
FREIGHT COLLECT NITRILE DISPOSABLE GLOVES
|
PITT OHIO SUPPLY CHAIN SOLUTIONS
|
WINGS LOGISTICS
|
2025-03-02
|
Sri Lanka
|
43135 Kgs
|
5567 CTN
|
3
|
CMDUCBO0294755
|
FREIGHT COLLECT NITRILE DISPOSABLE GLOVES
|
PITT OHIO SUPPLY CHAIN SOLUTIONS
|
WINGS LOGISTICS
|
2025-03-02
|
Sri Lanka
|
36830 Kgs
|
4120 CTN
|
4
|
CMDUCBO0294754
|
FREIGHT COLLECT NITRILE DISPOSABLE GLOVES
|
PITT OHIO SUPPLY CHAIN SOLUTIONS
|
WINGS LOGISTICS
|
2025-02-15
|
Sri Lanka
|
40672 Kgs
|
5211 CTN
|
5
|
CMDUDJA0343770
|
DOK 853034 20161129 IDJKT 040300 PEB 800 CTNS 20 MT OF PPP INDONESIAN DEODORIZED COCOA BUTTCUSTOMER CONTRACT NO.: P008085 = STS FILE REF.10-00008-11/2016 FREIGHT COLLECT BL NO. STS1608005, LOW MELTING POINT COMMODITY CARRIER NOT RESPONSIBLE FOR MELTING THIS BILL COVER NVOCC BILL STS1608005 AND CMA CGM SERVICE BILL DJA0346071
|
PROFREIGHT COMPANIES
|
WINGS LOGISTICS
|
2017-01-10
|
Hong Kong
|
22886 Kgs
|
800 PCS
|
6
|
CMDUDJA0343763
|
DOK 849738 20161128 IDJKT 040300 PEB 80 MT OF PPP INDONESIAN DEODORIZED COCOA BUTTCUSTOMER CONTRACT NO.: - P008085 = STS FILE REF.10-00008-11/2016 LOW MELTING POINT COMMODITY CARRIER NOT RESPONSIBLE FOR MELTING BL NO. STS1608006, THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL THIS BILL COVER NVOCC BILL NO STS1608006 ANCMA CGM SERVICE NVOCC BILL NO DJA0345744 FREIGHT PAYABLE AT BASEL
|
PROFREIGHT COMPANIES
|
WINGS LOGISTICS
|
2017-01-10
|
Hong Kong
|
91614 Kgs
|
3200 PCS
|
7
|
CMDUDJA0343547
|
DOK 819237 20161116 IDJKT 040300 PEB 80 MT OF PPP INDONESIAN DEODORIZED COCOA BUTT80 MT (3200 CARTONS 25 KGS) N.W : 80.000.00 KGS CONTRACT NO. P008084=STS FILE REF : 10-00008-11/2016(20MT) CONTRACT NO.P008085=STS, RESPONSIBLE FOR MELTING
|
PROFREIGHT COMPANIES
|
WINGS LOGISTICS
|
2017-01-03
|
Hong Kong
|
91364 Kgs
|
3200 PCS
|
8
|
CMDUDJA0342507
|
DOK 783631 20161102 IDJKT 040300 PEB 2400 CARTONS 60 MT OF PPP INDONESIAN DEODORIZED COCOA BUTTCONTRACT NO.: P0080084 = STS FILE : 10-00008-11/2016 BL NO. STS1608003 NW : 60.000.00 KGS, FREIGHT COLLECT THIS BILLS COVER NVOCC BILL UNDER STS1608003 AND CMA CGM SERVICE BILL DJA043264 LOW MELTING POINT COMMODITY CARRIER NOT RESPONSIBLE FOR MELTING
|
PROFREIGHT COMPANIES
|
WINGS LOGISTICS
|
2016-12-13
|
Hong Kong
|
68668 Kgs
|
2400 PCS
|
9
|
CMDUDJA0338019
|
DOK 699393 20160929 IDJKT 040300 PEB 2400 CARTONS OF PPP INDONESIAN DEODORIZED COCBUTTER CONTRACT NO. P008084 = STS FILE REF. 10-00008-11/2016 LOW MELTING POINT COMMODITY: CARRIER NOT, RESPONSIBLE FOR MELTING THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOHOUSE BILL THIS BILL COVER NVOCC BILL NO STS1608002 AND CGM SERVICE NVOCC BILL NO DJA0340238 FREIGHT COLLECT
|
PROFREIGHT COMPANIES
|
WINGS LOGISTICS
|
2016-11-15
|
Hong Kong
|
68633 Kgs
|
2400 PCS
|
10
|
SAFM753392771
|
1 X 20 FOOT CONTAINER , 11PLTS CONTAINING TOTAL 388 CTNS CONTAINING 20174 PCES OF HAND MADE RECYCLED PAPER PRODUCTS 33 CTNS OF ARTIFICIAL ORNAM ENTAL PRODUCTS 352 PACKAGES OF HAND MADE RECYCLED PAPER PR
|
ENCORE FORWARDING INC.
|
WINGS LOGISTICS
|
2013-10-29
|
Oman
|
5348 Kgs
|
388 CTN
|