Expeditors Bos
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS - BOS
795 JUBILEE DRIVE PEABODY MA PEABODY MA 01960 UNITED STATES
- EXPEDITORS - BOS
795 JUBILEE DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS BOS
795 JUBILEE DRIVE PEABODY, MA 01960 USA - EXPEDITORS BOS
3 TECHNOLOGY DRIVE PEABODY, MA 01960 - EXPEDITORS - BOS
795 JUBILEE DRIVE PEABODY MA 01960 UNITED STATES 1-9785310001
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors Bos are presented below. In total, 19667 import manifest records have been entered for Expeditors Bos since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020040627847 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRKU0193433 [1] | 166 pcs ONE HUNDRED AND SIXTY SIX CART ONS ONLY WOODEN / IRON FURN ITURE ITEMS IE CODE: 1398004 677 HS CODE: 94036000 ORDE R NO. 10 781933 (DC # 881) (DEPT # 53) INVOICENO. : PC- 1375 DT 25-02-2020 TOTAL 53 | 2020-04-04 |
| 2020040627786 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRKU4494060 [1] | 436 pcs 436 CTNS (FOUR HUNDRED THIRTY SIX CARTONS) ONLY FILLED CUSHION - FRONT 85% COTTON 15 % POLYESTER, BACK: 100% COTT ON , FILLING : 100% POLYESTE R FIBRE INV NO.: MITJ/19-20/ 1570 DT-22.02.2020 SB-:17980 | 2020-04-04 |
| 2020040627785 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSKU1818996 [1] | 399 pcs THREE HUNDRED AND NINETY NINE CARTONS HAND WOVEN COTTON P ILLOW, HAND WOVEN PRINTED CO TTON PILLOW, HAND TUFTED CO TTON PILLOW,100%COTTON FILLIN G 100% POLYESTER FIBER,100%C OTTON FILLING 100% POLYESTER | 2020-04-04 |
| 2020040627782 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRKU4100336 [1] | 742 pcs SEVEN HUNDRED AND FORTY TWO CA RTONS ONLY HANDICRAFTS OF WOOD, GLASS & IRON. PO NUMBE R : 4000093449 CARTONS: 193 CTNS QUANTITY: 352 PCS INV OICE NUMBER: 191664 DT: 03.0 2.2020 PO NUMBER: 6000093449 | 2020-04-04 |
| 2020040627781 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSKU8188585 [1] | 393 pcs TOTAL 393 CARTONS HANDMADE P APER ITEMS CTN NO. 01 TO 64 TOTAL : 64 CTNES PO # 01 0 95976 PI # C419 DT. 12.02.20 20 TOTAL QTY : 2640 SET SB NO.1801815 DT.29.02.2020 CT N NO. 01 TO 24 TOTAL : 24 CT | 2020-04-04 |
| 2020040627780 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| PONU1798380 [1] | 884 pcs EIGHT HUNDRED AND EIGHTY FOUR CARTONS ONLY HANDICRAFT /O THER HAND DECORATED MANUFACT URED ITEMS OF ALUMINIUM,IRON & STEEL PO NUMBER : 20 7633 49 821 CARTONS QUANTITY- 520 PCS& 231 SETS INVOICE NU | 2020-04-04 |
| 2020040627779 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSKU8800094 [1] | 1459 pcs ONE THOUSAND FOUR HUNDRED AND FIFTY NINE CARTONS ONLY IN DIAN ARTISTIC FURNITURE AND HANDICRAFT HTS CODE : 442190 90 INV NO : 1717 / 18.02.202 0 P.O. NO : 1000776205 S/B ILL NO: 1902756 & 04-03-2020 | 2020-04-04 |
| 2020040627778 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSKU0090313 [1] | 1 pcs TOTAL 110 CARTONS INDIAN AR TISTIC FURNITURE AND HANDICR AFT HTS CODE : 94036000 IN V NO : 1732 / 18.02.2020 P.O . NO : 1000776207 S/BILL NO: 1876799 & 04.03.2020 "NO HB L INVOLVED, AMS TO BE FILED BY | 2020-04-04 |
| 2020040627776 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TCKU6077090 [1] | 864 pcs EIGHT HUNDRED SIXTY FOUR CARTO NS ONLY INDIAN ARTISTIC ARTI CLES FOR HOME DECORATION I NV.# AE/183/2019-2020 INV. D ATE: 07.02.2020 PO# 01, 06,0 8 -063509 HS CODE: 95051000 TTL QTY:- 6912 PCS TTL CTN | 2020-04-04 |
| 2020040627775 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRKU5369227 [1] | 145 pcs ONE HUNDRED AND FORTY FIVE CAR TONS ONLY WOODEN FURNITUR E ITEMS IE CODE: 1398004677 HS CODE: 94036000 ORDER NO . 10 781933 (DC # 881) (DEP T # 53) INVOICENO. : PC-1366 DT 25-02-2020 TOTAL 37 PAC | 2020-04-04 |
| 2020040627772 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRKU5088657 [1] | 424 pcs FOUR HUNDRED AND TWENTY FOUR C ARTONS ONLY MATTRESS SUPPO RTS HS CODE. : 94049099 . PO NUMBER : 7000781728 CART ONS : 136 PKG QUANTITY : 628 PCS INVOICE NO : 58656 DT.2 2.02.20 S.B NO : 1801125 DT. | 2020-04-04 |
| 2020040627770 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRKU5739002 [1] | 3 pcs FOUR HUNDRED AND THREE CARTONS ONLY HAND WOVEN COTTON PIL LOW, HAND WOVEN PRINTED COTT ON PILLOW, HAND TUFTED COTT ON PILLOW,100%COTTON FILLING 100% POLYESTER FIBER, INV# EXP-7626 DT. 18/02/2020 PO# | 2020-04-04 |
| 2020040627769 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSKU1806444 [1] | 384 pcs 384 PKG (THREE HUNDRED & EIGHT Y FOUR CARTONS ONLY) MATTR ESS SUPPORTS HS CODE. : 940 49099 . PO NUMBER : 20007817 42 CARTONS .: 160 PKG QUA NTITY : 800 PCS INVOICE NO: 58643 DT.22.02.20 S.B NO. : | 2020-04-04 |
| 2020040627768 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSKU8188585 [1] | 746 pcs TOTAL 746 CARTONS HANDMADE P APER ITEMS CTN NO. 01 TO 102 TOTAL : 102 CTNES PO # 10 095977 PI # C427 DT. 12.02. 2020 TOTAL QTY : 3734 SET SB NO.1801723 DT.29.02.2020 CTN NO. 01 TO 108 TOTAL : 10 | 2020-04-04 |
| 2020040627767 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRKU5826956 [1] | - pcs TOTAL 200 CARTONS WOODEN & A GATE STONE FURNITURE ITEM IN V:- CRD/224/2019-20 DATE 03.03 .2020 PO# :- 2000769031 IN V:- CRD/225/2019-20 DATE 03.03 .2020 PO# :- 4000769031 IN V:- CRD/226/2019-20 DATE 03.03 | 2020-04-04 |
| 2020040627763 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRKU5794102 [1] | 392 pcs THREE HUNDRED AND NINETY TWO C ARTONS ONLY FILLED CUSHION - FRONT 85% COTTON 15% POLYEST ER , BACK:100% COTTON FILLIN G : 100% POLYESTER FIBRE INVO ICE NO : MITJ/19-20/1571 DT-22 .02.20 PO- 40 781748- 1840 PC | 2020-04-04 |
| 2020040627761 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRSU4086647 [1] | 491 pcs 491 CTNS (FOUR HUNDRED NINET Y ONE CARTONS) ONLY FILLED C USHION - FRONT 85% COTTON 15% POLYESTER , BACK: 100% COT TON , FILLING : 100% POLYEST ER FIBRE INVO NO.: MITJ/19-2 0/1569 DT-22.02.2020 PO- '20 | 2020-04-04 |
| 2020040627758 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MRKU2579620 [1] | 87 pcs EIGHTY SEVEN CARTONS ONLY I NDIAN WOODEN / IRON FURNITURE ITEMS PO# 5000781687 CC/19 -20/746 DT.:.27-02-2020 TOTAL BOX :12 TOTAL PCS:36 PO# 7000781687 CC/19-20/74 6 A DT.:.27-02-2020 TOT | 2020-04-04 |
| 2020040616281 | Departure Port Salalah,Oman EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| CAIU4977832 [1] | 2 pcs TOTAL 280 CARTONS WOODEN FUR NITURE ITEMS HTS CODE : 9403 6000 IEC CODE : 1399000594 PO NO.: 10-783495 INV NO: SI-13503 DATE.27 .02.2020 TO TAL PKGS. : 21 TOTAL QTYS. : 21 PO NO.: 20-783495 INV | 2020-04-04 |
| 2020040426820 | Departure Port Kwangyang,South Korea EXPEDITORS BOS 795 JUBILEE DRIVE |
COLE HAAN LLC 150 OCEAN ROAD Long Beach, California Arrival Port |
| SMCU1002462 [1] | 454 pcs MEN WOMAN SHOES | 2020-04-02 |
| 2020040423742 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8467630 [1] | 331 pcs NEW PNEUMATIC TIRES - 331 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO. SI332 0001862 OTHER REFERENCE : 9101020329 SHIPPING BILL N O. 400 1430 DATE: 06.03.202 0 HS CODE NO : 40118000 NE T WT. 11573.096 KGS FREIGH T COLLECT ==TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= | 2020-04-03 |
| 2020040423739 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9782103 [1] | 395 pcs NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PE R INVOICE NO. SI3320001861 OTHER REFERENC E : 9101020 328 SHIPPING BILL NO. 4001 429 DA TE: 06.03.2020 HS CO DE NO : 40118000 NET WT. 1 3533.892 KGS ==TEL 91-462- 2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-32 | 2020-04-03 |
| 2020040423737 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| AMFU8902659 [1] | 347 pcs NEW PNEUMATIC TIRES - 347 PACKAGES 217 NEW PN EUM ATIC TIRES + 65 TUBES + 65 FLAPS AS PER I NVOICE NO. SI3320001872 OTHER REFEREN CE : 91 01020333 SHIPPING B ILL NO. 4001436 DATED : 0 6 /03/2020 HS CODE NOS: 401 17000, 40118000, 40129049, 40139090 NET WT. 11448.8 83 KGS == TEL 91-462-29112 33-34 FAX 91-462-2300925 I | 2020-04-03 |
| 2020040423736 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4045290 [1] | 85 pcs NEW PNEUMATIC TIRES - 85 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3320 001835 OTHER RE FERENCE : 9 101020314 SHIPPING BILL NO . 4001 409 DATE: 05.03.2020 HS CODE NO : 40117000, 4 0 118000 NET WT. 9019.099 KG S ==TEL 91-462-2 911233-34 FAX 91-462-2300925 IE COD E :- 0307 085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C | 2020-04-03 |
| 2020040423735 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
ATC TIRES PRIVATE LIMITED PLOT NO.A2 SPICOT-SEZ INDL. GROWTH New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU8143554 [1] | 121 pcs 93 NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAPS - 121 PACKAGES 93 NEW PNEUMA TIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SI332000 1839 OTHER REFEREN CE : 9101020310,9101020311 SHIPPING BILL NO. 4001413 , 4001414 DATED : 05.03.20 20 HS CODE NOS: 40117000, 40118000, 40129049, 4013 9090, 40129020 NET WT. 119 9 | 2020-04-03 |
| 2020040423690 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4537140 [1] | 7 pcs 107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI332 0001856 OTHER REFERENCE : 9101020323 SHIPPING BILL N O. 4001424 DATE: 06.03.20 2 0 HS CODE NO : 40117000, 40118000 NET WT. 103 73.626 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-32 | 2020-04-03 |
| 2020040423688 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8848876 [1] | 165 pcs NEW PNEUMATIC TIRES AS PE R INVOICE NO: SI33 20001870 OTHER REFERENCE NO: 91010 20327 HS C ODE NOS: 401180 00, 40117000 SHIPPING BILL N O.: 4001434 DATE : 06/0 3/2020 NET WT: 9404. 554 KG S == TEL # 91-462-2911233- 34 FAX # 9 1-462-2300925 I E CODE :- 0307085279 = EMA IL : CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321 | 2020-04-03 |
| 2020040423687 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8586071 [1] | 5 pcs 205 PACKAGES 191 NEW PNEUM ATIC TIRES + 7 TUB ES + 7 F LAPS AS PER INVOICE NO. SI 332000182 7 OTHER REFERENCE : 9101020300 SHIPPING BIL L NO. 4001401 DATE: 05.03. 2020 HS CODE NO : 4 0117000 , 40118000, 40129049, 401 39090 NET WT. 12541.830 KG S ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279 | 2020-04-03 |
| 2020040423684 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6598465 [1] | 144 pcs 144 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI332 0001830 OTHER REFERENCE : 9101020304 SHIPPING BILL N O. 4001404 DATE: 05.03.20 2 0 HS CODE NO : 40117000, 40118000 NET WT. 101 59.389 KGS == TEL # 91-462-29112 33-34 FAX # 91-462-230092 5 IE CODE :- 0307085279 = EMAI L: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-32 | 2020-04-03 |
| 2020040423683 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7296740 [1] | 44 pcs 44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320 001810 OTHER REFERENCE : 9 101020284 SHIPPING BILL NO . 4001390 DATE: 04.03.202 0 HS CODE NO : 40117000, 4 0118000 NET WT. 101 55.362 KGS == TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = E MAI L: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-32 | 2020-04-03 |
| 2020040423679 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8505365 [1] | 348 pcs NEW PNEUMATIC TIRES AS PE R INVOICE NO. SI33 20001807 OTHER REFERENCE : 9101020 293 SHIPPI NG BILL NO. 400 1388 DATE: 04.03.2020 HS C O DE NO : 40118000 NET WT. 12143.654 KGS == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307 085279 = EMAIL: CUSTOMSCOM PL IANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781 | 2020-04-03 |
| 2020040413556 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
Savannah, Georgia Arrival Port |
| DFSU6450734 [1] | 414 pcs 414 PACKAGES 346 NEW PNEUM ATIC TIRES + 34 TU BES + 34 FLAPS AS PER INVOICE NO. SI332000146 1 OTHER REFEREN CE : 9101020012 SHIPPING B IL L NO. 4001138 DATE: 24.0 2.2020 HS CODE NO : 401180 00, 40129049, 40139090 NET WT. 9171.75 4 KGS CARRIER RESPONSIBILITY CEASES AT S AVAN NAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN | 2020-04-03 |
| 2020040413553 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
Savannah, Georgia Arrival Port |
| TGCU5136637 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320 001450 OTHER REFERENCE : 9 101019997 SHIPPING BILL NO . 4001127 DATE: 23.02.2020 H S CODE NO : 40117000 NET WT. 10142.900 KGS CA RRIER RESPONSIBILITY CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 10 | 2020-04-03 |
| 2020040413547 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
Savannah, Georgia Arrival Port |
| TCNU8789740 [1] | 217 pcs 217 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI332 0001452 OTHER REFERENCE : 9101020000 SHIPPING BILL N O. 4001130 DATE: 23.02.202 0 HS CODE NO : 40117000, 4 0118000 NET WT. 860 0.280 K GS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING | 2020-04-03 |
| 2020040413546 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
Savannah, Georgia Arrival Port |
| TGHU9303833 [1] | 115 pcs 115 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI332 0001410 OTHER REFERENCE : 9101019970 SHIPPING BILL N O. 4001102 DATE: 22/02/202 0 HS CODE NO : 40117000, 4 0118000 NET WT. 817 6.385 K GS CARRIER RESPONSIBILITY CEASES AT S AVANNAH.CARGO INTRANSIT TO USA WAREHOUSE -GAR DEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING | 2020-04-03 |
| 2020040413542 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
Savannah, Georgia Arrival Port |
| CAIU7426140 [1] | 111 pcs 111 NEW PNEUMATIC TIRES AS PER INVOICE NO. S I332000 1565 OTHER REFERENCE: 9101 020063 SHI PPING BILL NO: 4 001221 DATED: 27.02.2020 H S CODE NOS: 40117000, 4011 8000 NET WT. 7995. 359 KGS CARRIER RESPONSIBILITY CE ASES AT ATL ANTA, USA. CARG O INTRANSIT TO DUNLAP & KY LE GATEWAY TIRE SOUTH EAST 570 TECHNOLOGY DIRVE | 2020-04-03 |
| 2020040410132 | Departure Port Mundra,India EXPEDITORS - BOS 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| CAIU4814326 [1] | 1 pcs WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 PO NO. 10-783497 INVOICE NO. SI-13512 DATE.25.02.2020 TOTAL PKGS. 40 TOTAL QTYS. 80 | 2020-04-01 |
| 202004045768 | LLIT(THAILAND)CO.,LTD
911/9 MOO 5, KHAOKHANSONG,SRIRACHA, Departure Port Laem Chabang,Thailand EXPEDITORS BOS 3 TECHNOLOGY DRIVE |
ALLIANCE CUSTOMS CLEARANCE INC 31 PARK OF COMMERCE WAY SUITE 300 Savannah, Georgia Arrival Port |
| HLXU6516830 [1] | 249 pcs NEW TIRES | 2020-04-03 |
| CLHU9124827 [1] | 312 pcs NEW TIRES | 2020-04-03 |
| HLBU1324689 [1] | 2 pcs NEW TIRES | 2020-04-03 |
| TCLU9213556 [1] | 228 pcs NEW TIRES | 2020-04-03 |
| 2020040313134 | Departure Port Mumbai,India EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7811300 [1] | 26 pcs 26 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420001619 OTHER REFERENCE : 91020152 86 SHIIPPING BIL L NO. : 1655310 DATE : 2 5 -02-2020 HS CODE NOS : 40118000 NET WT. 11474 .346 KGS FREIGHT COLLECT CARRI ER RESPONSIBIL ITY CEASES A T MINNEAPOLIS, UNITED STAT ES. C ARGO INTRANSIT TO POM P'S TIRE ROTHSCHILD 169 | 2020-04-01 |
| 2020040313133 | Departure Port Mumbai,India EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6181783 [1] | 54 pcs 54 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20001529 OTHER REFERENCE: 9102015227 HS CODE NO : 40118000 SHIPPING BILL NO.: 1592634 DATE: 22-02-2020 NET WT: 12 7 11.404 KGS CARRIER RESPO NSIBILITY CEASES AT MINNEA POLIS. UNITED STATES. CARG O INTRANSI T TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4T H | 2020-04-01 |
| 2020040313132 | Departure Port Mumbai,India EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7213210 [1] | - pcs 100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 420001618 OTHER REFERENCE: 910201528 5 SHIPPING BILL NO.: 1655031 DATE: 25- 02-2020 HS CODE NO: 40118000 NET WT: 12230 .940 KGS FREIGHT COLLECT C ARRIER RESPONSIBI LITY CEAS ES AT MINNEAPOLIS,UNITED S TATES. C ARGO INTRANSIT TO GRAHAM TIRE NORTH 4515 NO R | 2020-04-01 |
| 2020040313131 | Departure Port Mumbai,India EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5494176 [1] | 52 pcs 52 (NOS (NOS) NEW PNEUMAT IC TIRES AS PER IN VOICE NO . SI2420001616 OTHER REFER ENCE : 91 02015283 SHIPPING BILL NO. : 1655004 DATE : 2 5-02-2020 HS CODE: 40117000 NET WT. : 7482.2 48 KGS FREIGHT COLLECT CAR RIER RESPONSIBILIT Y CEASES AT MINNEAPOLIS, UNITED ST ATES. CARG O INTRANSIT TO D EGENHARDT TIRE INC. 615 WE S | 2020-04-01 |
| 2020040313129 | Departure Port Mumbai,India EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5003910 [1] | 1 pcs 110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001576 OTHER REFERENCE: 9102015256 NET WT: 9302.373 KGS SHIPPING BIL L NO.: 1616 969 DATE: 23-02-2020 HS CODE NO: 4 011700 0, 40118000 == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 = EMAI L: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-3 | 2020-04-01 |
| 2020040313128 | Departure Port Mumbai,India EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7319325 [1] | 36 pcs 36 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420001557 OTHER REFERENCE : 91020152 37 SHIPPING BILL NO. : 1625414 DATE : 24-02-2020 HS CODE: 401 17000 NET WT. : 6700. 928 K GS FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT MINNEAPOLIS, UNITED STATES . CAR GO INTRANSIT TO GRAHA M TIRE FAIRMONT 950 N. | 2020-04-01 |
| 2020040313127 | Departure Port Mumbai,India EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8998114 [1] | 197 pcs 197 PACKAGES 181 NOS NEW P NEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE N O. SI24200 01584 OTHER REFE RENCE : 9102015264 SHIIPPI N G BILL NO. : 1630218 DA TE : 24-02-2020 HS CODE NO S : 40117000, 40118000, 40 139049, 40 129049 NET WT. 1 1205.780 KGS FREIGHT COLLE C T CARRIER RESPONSIBILITY CEASES AT CHICAGO, U | 2020-04-01 |
| 2020040313126 | Departure Port Mumbai,India EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7428190 [1] | 81 pcs 81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 001607 OTHER REFERENCE: 9102015274 NE T WT: 9458.344 KGS SHIPPING BILL NO.: 16341 70 DATE: 2 4-02-2020 HS CODE NO: 40 1170 00, 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMA IL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781-3 | 2020-04-01 |
| 2020040313124 | Departure Port Mumbai,India EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6786455 [1] | 92 pcs 92 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20001551 OTHER REFERENCE: 9102015231 SHIPPING BILL NO.: 1599195 DATE: 22-0 2-2020 HS CODE NO: 40117000, 40118000 NET W T : 7762.331 KGS FREIGH T COLLECT CARRIER R ESPONSI BILITY CEASES AT COUNCIL B LUFFS,UNIT ED STATES. CARGO INTRANSIT TO COM. FARM IN D. | 2020-04-01 |
| 2020040313122 | Departure Port Mumbai,India EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5240269 [1] | 237 pcs 237 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420001579 OTHER REFERENCE : 91020 15259 HS CODE NO : 40117000, 40118000 SHI P PING BILL NO.: 1617028 D ATE: 23-02-2020 NE T WT. 7881.751 KGS FREIGHT COLLE CT CARRIER R ESPONSIBILITY CEASES AT INDIANAPOLIS, UN ITED STATES. CARGO INTRANS IT TO BEN TIRE DIST/BL | 2020-04-01 |
| 2020040313114 | Departure Port Mumbai,India EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6745970 [1] | 3 pcs 330 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2420001575 OTHER REFERENCE : 9102015 255 SHIPPING BIL L NO.: 1616075 DATE: 23 - 02-2020 HS CODE NOS 4011 7000, 40118000 NET WT. 122 35.089 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT COLUMBUS,UNITED ST AT ES CARGO INTRANSIT TO K & M TIRE, INC DELPHOS | 2020-04-01 |
| 2020040313111 | Departure Port Mumbai,India EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8097646 [1] | 231 pcs 231 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001647 OTHER REFERENCE: 9102015308 NET WT: 13687.282 KGS SHIPPING BI LL NO.: 16 86368 DATE: 26-02-2020 HS CODE NO: 40112010 == TIN NO. : 24 210700432 CST NO. : 2471 07 00432 IE CODE :-03070852 79 = EMAIL: CUSTOMSC OMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX | 2020-04-01 |
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