A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors Boston are presented below. In total, 1795 import manifest records have been entered for Expeditors Boston 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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020072236236 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU4237883 [1] | 121 pcs 121 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 420004108 OTHER REFERENCE: 910201714 5 HS CODE NO: 40117000, 40118000 SHIP PING BI LL NO.: 3298751 DATE: 19.06.2020 NET W T: 7735.700 KGS CAR RIER RESPONSIBILIT Y CEASES AT MINNEAPOLIS. UNITED ST ATES. CARG O INTRANSIT TO T WIN VALLEY TIRE/ MILBANK 5 1 | 2020-07-21 |
2020072236235 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CARU9947328 [1] | 228 pcs 228 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI242 0004117 OTHER REFERENCE : 9102017154 SHIPPING BILL N O. 3303948 DATED : 19.0 6 .2020 HS CODE NOS: 401180 00 NET WT : 11264.3 60 KGS FREIGHT COLLECT CARRIER RE SPONSIBILIT Y CEASES AT CHI CAGO, UNITED STATES. CARGO IN TRANSIT TO POMP'S TIRE SERVICE, INC/GREEN BA | 2020-07-21 |
2020072236159 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9558073 [1] | 162 pcs 162 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 420004051 OTHER REFERENCE: 910201710 2 SHIPPING BILL NO.: 3256027 DATE: 17. 06.2020 HS CODE NO: 40117000, 40118000 NET WT : 8664.111 KGS FREIGHT C OLLECT CARRIER RESPO NSIBIL ITY CEASES AT COUNCIL BLUF FS, UNITED STATES. CARGO I NTRANSIT TO COM. FARM IND. TI | 2020-07-21 |
2020072236156 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GATU8187480 [1] | 67 pcs 67 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20004049 OTHER REFERENCE: 9102017100 HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 3261908 DATE: 18.06.2020 NET WT: 837 3 .564 KGS CARRIER RESPONSIB ILITY CEASES AT MINNEAPOLI S. UNITED STATES. CARGO IN TRANSIT TO TWIN VALLEY TIR E/ MILBANK 516 WEST 4TH A | 2020-07-21 |
2020072236124 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU0853072 [1] | 35 pcs 35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20003970 OTHER REFERENCE: 9102017044 SHIPPING BILL NO.: 3180873 DATE: 14.0 6.2020 HS CODE NO: 4 0117000 NET WT: 770 3.3 60 KGS FREIGHT COLLECT CAR RIER RESPONSIB ILITY CEASES AT COUNCIL BLUFFS, UNITED STATES . CARGO INTRANSIT T O COM. FARM IND. TIRE RIV | 2020-07-21 |
2020072236122 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU9841825 [1] | 114 pcs 114 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420004056 OTHER REFERENCE : 9102 017108 HS CODE N O: 40117000, 40118000 SH I PPING BILL NO.: 3264333 D ATE: 18.06.2020 NET WT. 8467.811 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE=ATG | 2020-07-21 |
2020072236119 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7681210 [1] | 261 pcs 261 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 420003986 OTHER REFERENCE : 91 02017058 HS CODE NO: 40117000, 40118000 S H IPPING BILL NO.: 3195270 DATE: 15.06.2020 NET WT: 8604.515 KGS CARRIER R ESPONSIBILITY CEA SES AT MI NNEAPOLIS. UNITED STATES. CARGO INT RANSIT TO TWIN VA LLEY TIRE/ MILBANK 516 WES | 2020-07-21 |
2020072111285 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
TEMU6670200 [1] | 86 pcs 86 PACKAGE 78 NOS NEW PNEU MATIC TIRES + 4 T UBES + 4 FLAPS AS PER INVOICE NO: SI24200037 06 OTHER REFE RENCE NO: 9102016862 SH IPPI NG BILL NO.: 3006984 DATE: 04/06/2020 NET W T.: 8958.522 KGS HS C ODE NO : 401170 00, 4011800 0, 40139030, 40129049 FREI GHT CO LLECT CARRIER RESPON SIBILITY CEASES AT HOUST | 2020-07-19 |
2020072111284 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
CXDU2012362 [1] | 91 pcs 91 PACKAGE 79 NOS NEW PNEU MATIC TIRES + 6 T UBES + 6 FLAPS AS PER INVOICE NO: SI24200037 34 OTHER REF ERENCE NO: 9102016883 SHIPPI NG BILL NO.: 3027672 DATE: 05/06/2020 NET WT.: 8399.295 KGS H S CODE NO : 4011700 0, 4011 8000, 40139030, 40129049 F REIGHT COL LECT CARRIER RES PONSIBILITY CEASES AT HOUS T | 2020-07-19 |
202007218044 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Oakland, California Arrival Port |
MSCU7094538 [1] | 165 pcs 165 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20003202 OTHER REFERENCE N O: 910201 6495 HS CODE NOS: 40118000, 40117000 SHIPP IN G BILL NO. 2675640 DATE : 15-05-2020 NET WT : 8343 .850 KGS CARRIER RESPONSIB ILITY CEASES AT OAKLAND, U SA CARGO INTRANSIT EAST BA Y T IRE/FAIRFIELD 2200 HUN TINGTON DR., UNIT C | 2020-07-20 |
2020072019745 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TGBU5844041 [1] | 276 pcs 276 PACKAGES 158 NEW PNE UMATIC TIRES + 59 TUBES + 59 FLAPS AS PER INVOICE NO. SI33200 03606 OTHER REF ERENCE : 9101021903 SHIPPI NG BILL NO. 4002867 DATE : 09.06.2020 HS CODE NO : 40117000, 40118000, 401390 49, 40129049 NET WT. 17400 .604 KGS CARRIER RESPONSI BIL ITY CEASES AT SAVANNAH. CARGO INTRANSIT TO US | 2020-07-19 |
2020072019732 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
CAXU9829634 [1] | 5 pcs 105 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20003805 OTHER REFERENCE: 9102016931 SHIPPING BI LL NO.: 3068842 DATE: 08.06.2 020 NET WT: 89 89.692 KGS HS CODE NOS: 40 117000,40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATG | 2020-07-19 |
2020072019730 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
GLDU7726655 [1] | 71 pcs 71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0003786 OTHER REFERENCE: 9102016920 S HIPPING BILL NO.: 3063377 DATE: 0 8.06.2 020 NET WT: 7968. 533 KGS HS CODE NOS: 4 01 17000, 40118000 FREIGHT CO LLECT == TIN NO . : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= | 2020-07-19 |
2020072019729 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MEDU8971957 [1] | 138 pcs 138 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20003803 OTHER REFERENCE: 9102016929 SHIPPING BIL L NO.: 3068624 DATE: 08.06.2 020 NET WT: 9891 .420 KGS HS CODE NOS: 4 0 117000,40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=A | 2020-07-19 |
2020072019721 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TCNU1413405 [1] | 242 pcs 242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20003741 OTHER REFERENCE: 9102016890 SHIPPING BI LL NO.: 3030824 DATE: 06-06-2 020 NET WT: 14 394.317 KGS HS CODE NOS : 40112010 FREIGHT COLLECT = = TIN NO. : 242107 00432 CST NO. : 24710700432 IE C ODE :-030708 5279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM | 2020-07-19 |
2020072019713 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TCNU7174191 [1] | 1 pcs 110 PACKAGE 108 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE N O.: SI242 0003736 OTHER R EFERENCE: 9102016885 S HI PPING BILL NO.: 3023626 DATE: 05-06-2020 NET WT: 8218.752 KGS HS C ODE NOS: 4011 7000, 40118 000, 40139049, 40129049 FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : | 2020-07-19 |
2020072011627 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
TEMU6670200 [1] | 86 pcs 86 PACKAGE 78 NOS NEW PNEU MATIC TIRES + 4 T UBES + 4 FLAPS AS PER INVOICE NO: SI24200037 06 OTHER REFE RENCE NO: 9102016862 SH IPPI NG BILL NO.: 3006984 DATE: 04/06/2020 NET W T.: 8958.522 KGS HS C ODE NO : 401170 00, 4011800 0, 40139030, 40129049 FREI GHT CO LLECT CARRIER RESPON SIBILITY CEASES AT HOUST | 2020-07-19 |
2020072011626 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
CXDU2012362 [1] | 91 pcs 91 PACKAGE 79 NOS NEW PNEU MATIC TIRES + 6 T UBES + 6 FLAPS AS PER INVOICE NO: SI24200037 34 OTHER REF ERENCE NO: 9102016883 SHIPPI NG BILL NO.: 3027672 DATE: 05/06/2020 NET WT.: 8399.295 KGS H S CODE NO : 4011700 0, 4011 8000, 40139030, 40129049 F REIGHT COL LECT CARRIER RES PONSIBILITY CEASES AT HOUS T | 2020-07-19 |
2020071820567 | Departure Port Mundra,India EXPEDITORS - BOSTON 795 JUBILEE DRIVE PEABODY, MA 01960 |
Savannah, Georgia Arrival Port |
CMAU6015091 [1] | 133 pcs 133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420003810 OTHER REFERENCE: 9102016936 NET WT: 9023.831 KGS SHIPPING BILL NO.: 3087284 DATE: 09.06.2020 HS CODE NO: 40117000, 40118000 | 2020-07-17 |
2020071710823 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
MSCU9771284 [1] | 24 pcs 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0003172 OTHER REFERENCE : 9102016468 HS CODE NOS : 40118000 SHIPPING BILL N O.: 2648540 DATE: 13.05. 2020 NET WT.: 14760.000 K GS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT LONG BEACH, UNITED STATE S. CARGO I NTRANSIT TO SOU THERN TIRE MART/LAS VEGAS 23 | 2020-07-16 |
2020071710822 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
BMOU4229173 [1] | 215 pcs 215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0003208 OTHER REFERENCE NO : 9102016 501 SHIPPING BILL NO. 2675652 DATE : 15-05- 2 020 NET WT : 10162.130 KG S HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT = EMAIL: CUST OMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 == T IN NO. : 24210700432 | 2020-07-16 |
2020071710818 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
MEDU7124238 [1] | 79 pcs TOTAL 79 PACKAGE 75 NOS NE W PNEUMATIC TIRES + 2 TUB ES + 2 FLAPS AS PER INVOI CE NO. SI 2420003162 OTHER REFERENCE NO.: 9102016463 SH IPPING BILL NO. 2641365 DATE : 13-05-2020 NET WT. 12919.710 KGS HS CODE NOS: 40117000, 401 18000, 4013 9049, 40129049 FREIGHT COL LECT C AREER RESPONSIBILTY CEASES AT DISCHARGE AT L | 2020-07-16 |
2020071659763 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
AGFA MATERIALS 1658 BUSHY PARK ROAD Charleston, South Carolina Arrival Port |
SEGU9292509 [1] | 9 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES "ATTENTION" ON DEPART URE DATE: FAX B/L WITH NR. AND DATE + PICK-UP DATE TO US. ALL WOODEN PACKING MATERIAL ARE MARKED ACCORDING TO STANDARD ISPM 1 5 OF THE IPPC. IN THIS MATTER, WOOD PACKING MATERIAL I NCLUDES PALLETS AND SECURING MATERIAL. SHIPPE | 2020-07-15 |
SEGU9292509 [2] | 5 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES | 2020-07-15 |
2020071659758 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
AGFA MATERIALS 1658 BUSHY PARK ROAD Charleston, South Carolina Arrival Port |
SEGU9179540 [1] | 8 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES | 2020-07-15 |
SEGU9179540 [2] | 6 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES "ATTENTION" ON DEPART URE DATE: FAX B/L WITH NR. AND DATE + PICK-UP DATE TO US. ALL WOODEN PACKING MATERIAL ARE MARKED ACCORDING TO STANDARD ISPM 1 5 OF THE IPPC. IN THIS MATTER, WOOD PACKING MATERIAL I NCLUDES PALLETS AND SECURING MATERIAL. SHIPPE | 2020-07-15 |
2020071612642 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
MSCU9865927 [1] | 242 pcs TOTAL 242 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2420003247 OTHER REFER ENCE : 9102016528 HS CODE NOS: 40112010 SHIPPIN G BILL NO.: 2696259 DATE: 16.05.2020 NET WT.: 1298 6.755 KGS FREIGHT COLLECT CARRIER RESP ONSIBILITY CEA SES AT NEW ORLEANS, UNITE D S TATES. CARGO INTRANSIT TO SOUTHERN TIRE MAR | 2020-07-15 |
2020071533744 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8287970 [1] | 67 pcs 67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 003806 OTHER REFERENCE: 9102016932 NE T WT: 7 942.765 KGS SHIPPING BILL NO.: 3072221 DATE: 0 8.06.2020 HS CODE NO: 4 0 117000, 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: | 2020-07-14 |
2020071473127 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
AGFA HEALTHCARE CORPORATION 10 SOUTH ACADEMY STREET New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU8637311 [1] | 1 pcs AGFA US CORP. (CARLSTADT) CARLSTADT US NOT TR ANSPORT REGULATED GOODS -MADE IN GERMANY --AP PARATUS AND ACCESSOIRES | 2020-07-13 |
TRLU8637311 [2] | 1 pcs AGFA US CORP. (CARLSTADT) CARLSTADT US NOT TR ANSPORT REGULATED GOODS -MADE IN GERMANY --AP PARATUS AND ACCESSOIRES | 2020-07-13 |
TRLU8637311 [3] | 8 pcs AGFA US CORP. (CARLSTADT) CARLSTADT US NOT TR ANSPORT REGULATED GOODS -MADE IN SPAIN --APPA RATUS AND ACCESSOIRES | 2020-07-13 |
TRLU8637311 [4] | 7 pcs AGFA US CORP. (CARLSTADT) CARLSTADT US NOT TR ANSPORT REGULATED GOODS -MADE IN SPAIN --APPA RATUS AND ACCESSOIRES | 2020-07-13 |
TRLU8637311 [5] | 7 pcs AGFA US CORP. (CARLSTADT) CARLSTADT US NOT TR ANSPORT REGULATED GOODS -MADE IN SPAIN --APPA RATUS AND ACCESSOIRES | 2020-07-13 |
2020071351476 | EXPEDITORS INT. ITALIA SRL
VIA DELLA CONCORDIA 10 Departure Port Genova,Italy EXPEDITORS - BOS 795 JUBILEE DRIVE PEABODY MA |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5347555 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PSITOL CASES HS:420212 GENERAL CONTRACT RATE: | 2020-07-12 |
2020071351475 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8531860 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HS:420212 GENERAL CONTRACT RATE: | 2020-07-12 |
2020071327300 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MEDU7256574 [1] | 2 pcs 260 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20003731 OTHER REFERENCE: 9102016878 SHIPPING BI LL NO.: 3025854 DATE: 05/06/2 020 NET WT: 12 805.162 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL | 2020-07-12 |
2020071313477 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
MSCU7242548 [1] | 78 pcs 78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 003475 OTHER REFERENCE NO: 9102016646 SHIPPING BILL NO.: 2797888 DATE: 23.05.202 0 NET WT.: 1085 6.361 KGS HS CODE NO : 40 117000, 40118000 FREIGHT C OLLECT CARRIER RES PONSIBIL ITY CEASES AT HOUSTON, UNI TED STATE S. CARGO INTRANSI T TO HOUSTON WH AM, 9700 W | 2020-07-12 |
2020071313472 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
TCLU5486470 [1] | 3 pcs 103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0003387 OTHER REFERENCE NO : 9102 016635 SHIPPING B ILL NO.: 2790740 DATE: 2 2.05.2020 NET WT.: 9407. 387 KGS HS CODE NO : 40117 000, 40118000 FREIGHT COLL ECT CARRI ER'S RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO HOUSTON WH AM, | 2020-07-12 |
2020070952646 | Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Baltimore, Maryland Arrival Port |
MSCU5272986 [1] | 262 pcs 262 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003311 OTHER REFERENCE : 91020165 82 HS CODE NOS : 40117000, 40118000 SHIPP ING BILL NO. 2730713 DATE: 19.05.2020 NET WT. 10 505. 562 KGS FREIGHT COLLECT == TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.CO | 2020-07-08 |
2020070843264 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU6147336 [1] | 88 pcs TOTAL 88 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO: SI2420003748 OTHER REFEREN CE: 9102016 866 NET WT: 8598.747 KGS SHIPPING BILL NO.:30 12601 DATE:05.06.20 20 HS CODE NO: 40117000 , 40118000 == TIN NO. : 242 10700432 CST NO . : 24710 700432 IE CODE :-030708527 9 = EMAI L: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 | 2020-07-07 |
2020070843263 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU4679463 [1] | 163 pcs 163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0003747 OTHER REFERENCE: 9 102016866 NET WT: 10794 .966 KGS SHIPPING BILL NO. :3011812 DATE:05.06.2020 H S CODE NO: 40117 000, 401 18000 == TIN NO. : 2421070 0432 CS T NO. : 247107004 32 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781 | 2020-07-07 |
2020070843261 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6550899 [1] | 39 pcs 39 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 003704 OTHER REFERENCE: 9102016860 NE T WT: 7287.703 KGS SHIPPING BILL NO.: 3006 995 DAT E: 04/06/2020 HS CODE N O: 401 17000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C OM TEL: 7 | 2020-07-07 |
2020070843258 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7792982 [1] | 123 pcs 123 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 420003654 OTHER REFERENCE: 910201680 5 HS CODE NO: 40117000, 40118000 S HIPPING BILL NO.: 2930 134 DATE: 31.05.2020 N ET WT: 8699.352 KGS CARRIER RESPONSIBI LITY CEA SES AT MINNEAPOLIS. UNITED STATES. C ARGO INTRANSIT T O TWIN VALLEY TIRE/ MILBAN K | 2020-07-07 |
2020070843257 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU9866669 [1] | 116 pcs 116 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003633 OTHER REFERENCE : 91020167 98 SHIPPING BILL NO. : 2927337 DATE : 31.05.2020 HS CODE: 401 17000, 40118000 NET W T. : 9684.231 KGS FREIGHT COLLE CT CARRIER'S RESPONSIBILIT Y CEASES AT MINNEAPOLIS, U NITE D STATES. CARGO INTRAN SIT TO GRAHAM TIRE COM | 2020-07-07 |
2020070827150 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TRLU7226384 [1] | 82 pcs 82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 20003265 OTHER REFERENCE : 910102160 7 SHIPPING BILL NO. 4002608 DATED : 29/05 /2 020 HS CODE NOS: 401170 00, 40118000 NET WT. 7703. 480 KGS FREIGHT COLLECT CA RRIER RESPO NSIBILITY CEASE S AT NEW YORK. CARGO INTRA NS IT TO GALLAGHER TIRE, IN C.POTTSTOWN 36 ANDER | 2020-07-07 |
2020070827142 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8361574 [1] | 2 pcs 202 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 3320003235 OTHER REFERENCE : 9101021 600 SHIPPING BIL L NO. 4002597 DATED : 28. 0 5.2020 HS CODE NOS: 40117 000 NET WT : 9101.9 74 KGS FREIGHT COLLECT CARRIER RE SPONSIBILIT Y CEASES AT NEW YORK, UNITED STATES. CARG O I NTRANSIT TO MARTINS TIR E ' ALIGNMENT CTR/NA | 2020-07-07 |
2020070634905 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7222846 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HTS:420212 GENERAL CONTRACT RATE: | 2020-07-05 |
2020070632542 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9799466 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HTS 420212 GENERAL CONTRACT RATE: | 2020-07-05 |
2020070625165 | Departure Port Sines,Portugal EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Oakland, California Arrival Port |
FCIU8513838 [1] | 3 pcs 310 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2420003104 OTHER REFERENCE NO: 91020 16419 HS CODE NO S: 40118000 SHIPPING BILL N O.: 2606171 DATE: 09/0 5/2020 NET WT: 10253 .405 K GS FREIGHT COLLECT == TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-03 0708 5279 =EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM T | 2020-07-04 |
2020070623467 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TEMU6028130 [1] | 81 pcs 81 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 003584 OTHER REFERENCE NO: 9102016763 NET WT.: 7152.841 KGS SHIPPING BIL L NO. 289 9986 DATE: 29.05. 2020 HS CODE NO : 40117000 , 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 24710700432 IE C ODE :-03070 85279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM | 2020-07-05 |
2020070623448 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MSCU5146020 [1] | 244 pcs 244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20003476 OTHER REFERENCE: 9102016688 SHIPPING BIL L NO.: 2826737 DATE: 25.05.2 020 NET WT: 8535 .258 KGS HS CODE NOS: 4 0 117000,40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=A | 2020-07-05 |
2020070623440 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MEDU8723420 [1] | 9 pcs TOTAL 109 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2420003389 OTHER REFER ENCE: 9102016637 SHIPP ING BILL NO.: 2787323 D ATE: 22.05.2020 NET WT: 10441.800 KGS HS CODE NO S: 40117000,40118000 FRE IGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24 710700 432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOM | 2020-07-05 |
2020070623434 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
UESU5221070 [1] | 6 pcs 206 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003370 OTHER REFERENCE: 910201662 6 SHIPPING BILL NO.: 2783443 DAT E: 22.0 5.2020 NET WT: 7 895.425 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT =EMAIL: CUS TOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322- 2147 ==TIN NO. : 242107004 32 | 2020-07-05 |
202007069578 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
TCNU7131522 [1] | 1 pcs 150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0003241 OTHER REFERENCE NO : 91 02016522 NET WT.: 9781.747 KGS SHIPPIN G BILL NO.: 2697604 DATE : 16.05.2020 HS CODE N O : 40117000, 40118000 FREIG HT COLLECT CARRI ER'S RESPO NSIBILITY CEASES AT HOUSTO N, UNIT ED STATES. CARGO IN TRANSIT HOUSTON WH OE, 97 | 2020-07-05 |
202007069558 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
FBLU0008909 [1] | 132 pcs 128 NOS NEW PNEUMATIC TIRE S + 2 TUBES + 2 FL APS AS P ER INVOICE NO: SI242000318 8 OTHER R EFERENCE NO: 9102 016484 SHIPPING BILL NO.: 2 651365 DATE: 13.05.2020 N ET WT.: 10293.002 K GS HS C ODE NO. 40117000, 40118000 , 40139049 , 40129049, 4013 9030 FREIGHT COLLECT CARRI E R RESPONSIBILITY CEASES A T HOUSTON, UNITED S | 2020-07-05 |
202007069554 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
TCLU5329580 [1] | 73 pcs TOTAL 73 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO: SI2420003133 OTHER REFEREN CE NO: 9102016442 SHI PPING BILL NO.: 2620281 DAT E: 11.05.2020 NET WT.: 9223.793 KGS HS CODE N O : 40117000, 40118000 FREIGH T COLLECT CARRI ER RESPONSI BILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRA NSIT TO HOUSTON WH AM, 97 | 2020-07-05 |