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 |
---|---|---|
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 |
202007069576 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
CAIU8694342 [1] | 216 pcs 216 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0003221 OTHER REFERENCE NO : 91 02016511 SHIPPING BILL NO.: 2686045 DATE: 15 .05.2020 NET WT.: 13701.960 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILI TY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT TO H OUSTON WH AM, 9700 WEST WI NGF | 2020-07-05 |
202007069574 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
DFSU6596082 [1] | 235 pcs TOTAL 235 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO: SI2420003240 OTHER REFERE NCE NO: 9102016521 SH IPPING BILL NO.: 2697614 D ATE: 16.05.2020 NET WT.: 14202.295 KGS HS COD E NO : 40112010 FREIGHT COLLEC T CARRIER RESP ONSIBILITY C EASES AT HOUSTON, UNITED S TATES . CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST | 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 |
2020070349464 | 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 |
TGHU9629326 [1] | 44 pcs AGFA MATERIALS CORPORATION [NDT] GOOSE CREEK US TRANSPORT REGULATED GOODS -MADE IN BELGIUM --CHEMICALS "ATTENTION" ON DEPARTURE DATE: F AX B/L WITH NR. AND DATE + PICK-UP DATE TO US . ALL WOODEN PACKING MATERIAL ARE MARKED ACCO RDING TO STANDARD ISPM 1 5 OF THE IPPC. IN TH IS MATTER, WOOD PACKING MATERIAL INCLUDES PAL | 2020-07-02 |
2020070328254 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 Houston, Texas Arrival Port |
TGBU5610146 [1] | 5 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES | 2020-07-02 |
TGBU5610146 [2] | 88 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 | 2020-07-02 |
TGBU5610146 [3] | 2 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES | 2020-07-02 |
2020070241370 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8653909 [1] | 211 pcs TOTAL 211 (NOS) NEW PNEUM ATIC TIRES AS PER INVOICE NO: SI2420003550 OTHER REF ERENCE NO: 9102016744 HS C ODE NOS: 40117000, 401180 0 0 SHIPPING BILL NO.: 2884 202 DATE : 28-05 -2020 N ET WT: 9860.121 KGS FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 2471070 0 432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPL | 2020-07-01 |
2020070241369 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAXU9362874 [1] | 234 pcs 234 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003565 OTHER REFERENCE : 91020 16753 HS CODE NO : 40112010 SHIPPING BILL N O.: 2891663 DATE: 29.05 .2020 NET WT. 13614 .390 K GS FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT MINNEAPOLIS, UNITED STATES . CA RGO INTRANSIT TO BEN T IRE DIST/BLOOMINGTON 4 | 2020-07-01 |
2020070241355 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6164467 [1] | - pcs 60 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20003517 OTHER REFERENCE: 9102016718 HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO. 2862513 DATE: 27.05.2020 NET WT: 8 2 81.424 KGS CARRIER'S RESPO NSIBILITY CEASES AT MINNEA POLIS. UNITED STATES. CARG O INTRA NSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST 4T | 2020-07-01 |
2020070241353 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7807263 [1] | 242 pcs 242 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003535 OTHER REFERENCE : 9102 016736 HS CODE N O: 40112010 SHIPPING BI L L NO.: 2870239 DATE: 2 8.05.2020 NET WT. 13758. 994 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE | 2020-07-01 |
2020070241351 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU8735494 [1] | 124 pcs 124 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2420003552 OTHER REFERENC E : 91020 16746 HS CODE: 40 117000, 40118000 SHIPPING B ILL NO.: 2884203 DATE: 28-05-2020 NET WT. : 80 62.336 KGS FREIGHT COLLEC T CAREER RESP ONSIBILTY CEA SES AT DISCHARGE AT COUNCI L BL UFFS, USA. CARGSO IN T RANSIT TO FINAL DESTIN | 2020-07-01 |
2020070241330 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GESU5971960 [1] | 317 pcs 317 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003527 OTHER REFERENCE : 91020167 28 SHIPPING BILL NO.: 2864438 DATE: 2 7. 05.2020 HS CODE NOS 401 18000, 40117000 NET WT. 10 397.133 KGS FREIGHT COLLEC T CARRIER R ESPONSIBILITY C EASES AT NEW YORK. UNITED STA TES. CARGO INTRANSIT TO MARTINS TIRE ' ALIGN | 2020-07-01 |
2020070241313 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7219975 [1] | 311 pcs 311 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003448 OTHER REFERENCE : 91020166 75 SHIIPPING BIL L NO. : 2816236 DATE : 25 . 5.2020 HS CODE NOS : 4011 7000, 40118000 NET WT. 112 24.833 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT CHICAGO, UNITED S T ATES. CARGO INTRANSIT TO POMP'S TIRE SERVICE, | 2020-07-01 |
2020070241292 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU7404481 [1] | 2 pcs TOTAL 230 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO: SI2420003390 OTHER REFERE NCE: 9102016638 NET WT: 14005.602 KGS SHI PPING BILL NO.: 2787 168 DATE: 22.05.202 0 HS CODE NO: 40112010 == TIN NO. : 2421070 0432 CST N O. : 24710700432 IE CODE : -0307 085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.CO | 2020-07-01 |
2020070241290 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU8730218 [1] | 161 pcs TOTAL 161 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO: SI2420003392 OTHER REFERE NCE: 9102016640 NE T WT: 9296.848 KGS SHIP P ING BILL NO. 2794268 DATE : 22.05.2020 HS COD E NO: 40117000, 40118000 == TIN NO. : 2421070 0432 CST N O. : 24710700432 IE CODE : -0307 085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.CO | 2020-07-01 |
2020070241289 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU7464581 [1] | 85 pcs 85 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20003382 OTHER REFERENCE: 9102016630 HS CODE NO : 40117000, 40118000 SHI PPING BILL NO.: 2781306 DATE: 22.05.2020 NET WT : 7699.374 KGS CARRIE R'S RESPONSIBILITY CEAS ES AT MINNEAPOLIS. UNITED STA TES. CARGO INTR ANSIT TO TW IN VALLEY TIRE/ MILBANK 51 6 WEST | 2020-07-01 |
2020070241288 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU5513766 [1] | 44 pcs 44 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20003386 OTHER REFERENCE : 910201663 4 HS CODE NO: 40117000 SHIPPING BILL NO.: 2 791405 DATE: 22.0 5.2020 NET WT. 7299.296 K GS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 7 | 2020-07-01 |
2020070241287 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU7011389 [1] | 36 pcs 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI242 0003383 OTHER REFERENCE: 9102016631 SH IPPING BI LL NO.: 2781229 DATE: 22.05.2020 HS CODE NO: 401 18000 NET WT: 13340. 83 2 KGS == TIN NO. : 24210 700432 CST NO. : 2 471070 0432 IE CODE :-0307085279 = EMAIL: CUS TOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 391 | 2020-07-01 |
2020070240864 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
BMOU5506035 [1] | 4 pcs 104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI242 0003039 OTHER REFERENCE NO .: 910201 6359 SHIPPING BIL L NO. 2596875 DATE : 08-05 -2020 NET WT. 10959.406 KG S HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT C AREER RESP ONSIBILTY CEASES AT DISCHARGE AT LONG BEAC H, USA. CARGO IN TRANSIT TO FINAL DESTINATION AT | 2020-06-30 |
2020070240863 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
GESU6079706 [1] | 261 pcs 261 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI242 0003077 OTHER REFERENCE NO .: 910201 6395 SHIPPING BIL L NO.: 2597025 DATE: 08 .05.2020 NET WT. 9269.676 KGS HS CODE NOS: 4 0117000 , 40118000 FREIGHT COLLECT CAREER RES PONSIBILTY CEAS ES AT DISCHARGE AT LONG BE AC H, USA. CARGO IN TRANSIT TO FINAL DESTINATION | 2020-06-30 |
2020062948171 | AGFA-GEVAERT GRAPHIC SYSTEMS GMBH
KASTELERSTRASSE 45 Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 Philadelphia, Pennsylvania Arrival Port |
TCNU1383260 [1] | - pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE: 1723 9757 | 2020-06-27 |
MEDU4713949 [1] | 48 pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE: 1724 0121 FREIGHT PREPAID | 2020-06-27 |
2020062945785 | 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 |
MSCU9878082 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HS:420212 GENERAL CONTRACT RATE: | 2020-06-28 |
2020062941173 | 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 |
DFSU7772041 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HTS 4202.12 GENERAL CONTRACT RATE: | 2020-06-28 |
2020062932210 | 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 |
MEDU7273777 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HS:420212 GENERAL CONTRACT RATE: | 2020-06-28 |
2020062922013 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
CLHU9085398 [1] | 65 pcs 65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420 003307 OTHER REFERENCE : 9102016578 H S CODE NOS: 40117000, 40118000 SHIPP ING BILL NO.: 2728392 D ATE: 19.05.2020 NET WT. 79 90.328 KGS FREIGHT COLL ECT =EMAIL: CUSTOMSCO MPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO | 2020-06-28 |
2020062922010 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
SEGU6127033 [1] | - pcs 100 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003318 OTHER REFERENCE: 910201658 9 SHIPPING BILL NO.: 2739475 DATE : 20.0 5.2020 NET WT: 75 04.592 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT =EMAIL: C USTOMSCOM PLIANCE=ATGTIRE.COM TEL: 7 81-321-3 910 FAX: 781-322-2 147 ==TIN NO. : 2421070043 | 2020-06-28 |
2020062922009 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
BMOU6901292 [1] | 3 pcs 203 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003339 OTHER REFERENCE: 910201660 4 SHIPPING BILL NO.: 2763694 DAT E: 21. 05.2020 NET WT: 10034.050 KGS HS CODE N OS: 40117000, 40118000 FR EIGHT COLLECT =EMAIL: C UST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-39 10 FAX: 781 -322-2147 ==TIN NO. : 2421 070043 | 2020-06-28 |
2020062922005 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TCNU9048320 [1] | 114 pcs 114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20003288 OTHER REFERENCE: 9102016561 SHIPPING BIL L NO.: 2714677 DATE: 18.05.2 020 NET WT: 8252 .860 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 | 2020-06-28 |
2020062922004 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TCLU4988900 [1] | 128 pcs 128 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003289 OTHER REFERENCE: 910201656 2 SHIPPING BILL NO.: 2714686 DATE : 18.05 .2020 NET WT: 7874.936 KGS HS CODE NOS : 401 17000, 40118000 FREI GHT COLLECT =EMAIL: CUST OM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 ==TIN NO. : 242107 00432 | 2020-06-28 |
2020062922001 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
DRYU9389982 [1] | 132 pcs 132 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20003306 OTHER REFERENCE: 9102016577 SHIPPING BI LL NO.: 2728404 DATE: 1 9.05. 2020 NET WT: 8596 .497 KGS HS CODE NOS: 40 117000,40118000 FREIGHT CO LLECT == TIN N O. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE | 2020-06-28 |
2020062552774 | 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 |
SZLU9376671 [1] | 3 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES | 2020-06-24 |
SZLU9376671 [2] | - 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 | 2020-06-24 |
2020062552773 | 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 |
TCNU7921487 [1] | 42 pcs AGFA MATERIALS CORPORATION (NDT) GOOSE CREEK US TRANSPORT REGULATED GOODS -MADE IN BELGIUM --CHEMICALS | 2020-06-24 |
TCNU7921487 [2] | 96 pcs AGFA MATERIALS CORPORATION (NDT) GOOSE CREEK US NOT TRANSPORT REGULATED GOODS -MADE IN BEL GIUM --CHEMICALS | 2020-06-24 |
TCNU7921487 [3] | 18 pcs AGFA MATERIALS CORPORATION (NDT) GOOSE CREEK US NOT TRANSPORT REGULATED GOODS -MADE IN BEL GIUM --FILMS AND/OR PLATES | 2020-06-24 |
TCNU7921487 [4] | 5 pcs AGFA MATERIALS CORPORATION (NDT) GOOSE CREEK US NOT TRANSPORT REGULATED GOODS -MADE IN BEL GIUM --FILMS AND/OR PLATES | 2020-06-24 |
TCNU7921487 [5] | 6 pcs AGFA MATERIALS CORPORATION (NDT) GOOSE CREEK US NOT TRANSPORT REGULATED GOODS -MADE IN BEL GIUM --FILMS AND/OR PLATES | 2020-06-24 |
2020062535717 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
TGHU9160835 [1] | 146 pcs 146 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI242 0003024 OTHER REFERENCE NO .: 910201 6353 SHIPPING BIL L NO.: 2580879 DATE: 07 .05.2020 NET WT. 13582.785 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T CAREER R ESPONSIBILTY CEA SES AT DISCHARGE AT LONG B E ACH,USA. CARGO IN TRANSIT TO FINAL DESTINATIO | 2020-06-24 |
2020062535715 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
TCNU1310808 [1] | 214 pcs 166 NOS NEW PNEUMATIC TIRE S + 24 TUBES + 24 FLAP AS PER INVOICE NO.: SI2420002 943 OTHER REFERENCE : 91 02016272 HS CODE NOS: 401 1 7000, 40118000, 40139049, 40129049, 40139030, 40139 090 SHIPPING BILL NO.: 2531634 DATE: 01.05.2020 N ET WT.: 12799.851 KGS FR EIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT DA | 2020-06-24 |
2020062535711 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
MEDU8679077 [1] | 152 pcs TOTAL 152 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2420002924 OTHER REFER ENCE : 9102016266 HS C ODE NOS: 40117000, 401180 00 SHIPPING BILL NO.: 25 31631 DATE: 01.05. 2020 NET WT.: 11346.479 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT DALLAS, UN ITED STATES. CARGO INTRA NSIT TO SOUTHERN TIR | 2020-06-24 |
2020062535710 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
MEDU8435260 [1] | 94 pcs TOTAL 94 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO. SI2420002874 OTHER REFEREN CE NO.: 910 2016241 SHIPPIN G BILL NO. 2507446 DATE : 29- 04-2020 NET WT. 10457.5 20 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT CAREE R RESPONSIBI LTY CEASES AT DISCHARGE AT LONG BEACH,US A. C ARGO IN TRANSIT TO FIN AL DESTINATION YTC CHI | 2020-06-24 |
2020062535708 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
MSDU7589340 [1] | 228 pcs 228 PACKAGE 170 NOS NEW PN EUMATIC TIRES + 2 9 TUBES + 29 FLAPS AS PER INVOICE NO. SI24200 02811 OTHER RE FERENCE NO.: 9102016176 SH IPP ING BILL NO. 2499519 DA TE : 28-04-2020 NET W T. 12 157.169 KGS HS CODE NOS: 40117000, 4011 8000, 401390 90, 40129049, 40139049, 40 13903 0 FREIGHT COLLECT CAR EER RESPONSIBILTY CEASE | 2020-06-24 |
2020062428257 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU9640679 [1] | 186 pcs 186 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003244 OTHER REFERENCE : 91020165 25 HS CODE: 4011 7000, 40118000 SHIPPING BI L L NO.: 2691855 DATE: 16.05.2020 NET WT. : 9 186. 470 KGS FREIGHT COLLECT CA REER'S RESPON SIBILTY CEASE S AT DISCHARGE AT COUNCIL BLUFF S, IA,USA. CARGSO IN TRANSIT TO FINAL DESTINA | 2020-06-23 |
2020062428246 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU6874305 [1] | 218 pcs 218 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0003227 OTHER REFERENCE: 9102016517 NET WT: 1373 4.606 KGS SHIPPING BILL NO . 26 87638 DATE : 16-05-202 0 HS CODE NO: 401120 10 = = TIN NO. : 24210700432 CST NO. : 247107 00432 IE C ODE :-0307085279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FAX: | 2020-06-23 |
2020062428240 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU8910580 [1] | 2 pcs 240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0003229 OTHER REFERENCE: 9102016519 NET WT: 1457 1.960 KGS SHIPPING BILL NO . 26 87633 DATE : 16-05-202 0 HS CODE NO: 401120 10 = = TIN NO. : 24210700432 CST NO. : 247107 00432 IE C ODE :-0307085279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FAX: | 2020-06-23 |
2020062428218 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6703511 [1] | 144 pcs 144 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 420003203 OTHER REFERENCE NO: 910201 6496 HS CODE NOS : 40117000, 40118000 SHIP P ING BILL NO. 2676776 DATE : 15-05-2020 NET WT : 8630 .825 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=ATGTI | 2020-06-23 |
2020062428216 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
FDCU0054223 [1] | 84 pcs 84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20003163 OTHER REFERENCE : 910201646 4 SHIPPING BILL NO. 2641002 DATE : 13-05-2 02 0 HS CODE: 40117000 NET WT. : 8547.924 KGS FR EIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT MINNEAPOLI S, UNITED STATES. CARGO IN TRAN SIT TO GRAHAM TIRE / M ARSHALL, 807 W FAIRVIE | 2020-06-23 |
2020062428214 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9386904 [1] | 145 pcs TOTAL 145 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO: SI2420003161 OTHER REFERE NCE: 910 2016462 NET WT: 10091.689 KGS SHIPPING BILL N O. 2639399 DATE : 13 -05-2020 HS CODE NO: 4 01 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: | 2020-06-23 |
2020062220823 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MSCU9846608 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20003072 OTHER REFERENCE: 9102016386 SHIPPING BI LL NO.: 2597077 DATE: 08.05.2 020 NET WT: 15 333.384 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-030708527 9 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TE | 2020-06-21 |
2020062212944 | Departure Port Valencia,Spain EXPEDITORS - BOSTON 795 JUBILEE DRIVE, |
Seattle, Washington Arrival Port |
MEDU7542304 [1] | 1 pcs NEW PNEUMATIC TIRES AS PE R INVOICE NO. SI33 20002448 OTHER REFERENCE: 91010208 28 SHIPPIN G BILL NO. 4001 908 DTD: 11/04/2020 HS COD E NO: 40118000 NET WT. 70 51.800 KGS PLACE OF DELIVE RY PURCELL TIRE & RUBBER C O. 316 SW 16TH STREET RENT ON-98057 WASHINGTON USA == T EL # 91-462-2911233-34 FAX # 91-462-2300925 I | 2020-06-20 |
202006229626 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
MSCU9730032 [1] | 7 pcs 207 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002809 OTHER REFERENCE NO : 9102016 174 SHIPPING BILL NO.: 2484016 DATE: 26.04 . 2020 NET WT.: 11139.651 KGS HS CODE NO : 40 117000 , 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CE ASES AT HOUSTON, UNITED ST ATE S. CARGO INTRANSIT TO H OUSTON WH AM, 9700 WE | 2020-06-21 |
202006229620 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
GLDU0778024 [1] | 128 pcs 128 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002844 OTHER REFERENCE NO : 91 02016209 SHIPPING BILL NO.: 2492042 DATE: 27 .04.2020 NET WT.: 10957.705 KGS HS CODE NO : 40117000, 40118000 FREIG HT COLLECT CARRIER R ESPONS IBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTR ANSIT TO HOUSTON WH AM, 97 00 | 2020-06-21 |
202006229617 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
TGHU9539752 [1] | 117 pcs 117 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002843 OTHER REFERENCE NO : 91 02016208 NET WT.: 12347.140 KGS SHIPPI NG BIL L NO.: 2492287 DA TE: 27.04.2020 HS CODE NO : 40117000, 40118000 FREI GHT COLLECT CARR IER RESPON SIBILITY CEASES AT HOUSTON , UNITE D STATES. CARGO INT RANSIT HOUSTON WH OE, 970 | 2020-06-21 |
202006229612 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
TCLU5673830 [1] | 266 pcs 266 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002973 OTHER REFERENCE: 9102016313 SHIPPING BI LL NO.: 2544470 DATE: 03/05/2 020 NET WT: 13 177.188 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL | 2020-06-21 |
202006229604 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
TCNU2354190 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002868 OTHER REFERENCE: 9102016235 SHIPPING BIL L NO. 2500989 DATE : 28-04 -202 0 NET WT: 14946.750 KGS HS CODE NOS: 401 120 10 FREIGHT COLLECT == TIN NO. : 242107004 32 CST NO . : 24710700432 IE CODE :- 030708 5279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM | 2020-06-21 |