Expeditors Boston
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS, BOSTON
795 JUBILEE DRIVE PEABODY MA 01960 UNITED STATES
- EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA 01960 PHONE 978-531-0001 X 4236 FAX 978-573-3385@@@
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.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 202006229658 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| MSCU9959097 [1] | 248 pcs 248 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002999 OTHER REFERENCE NO : 91 02016334 SHIPPING BILL NO.: 2563617 DATE: 0 6.05.2020 NET WT.: 142 31.544 KGS HS CODE N O : 40 112010 FREIGHT COLLECT CAR RIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES . C ARGO INTRANSIT TO HOUST ON WH AM, 9700 WEST W | 2020-06-21 |
| 202006229652 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| MSCU5245430 [1] | 198 pcs 198 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0003016 OTHER REFERENCE NO : 91 02016344 NET WT.: 9589.537 KGS SHIPPIN G BILL NO. 2573431 DATE : 06-05-2020 HS CODE NO : 4 0 117000, 40118000 FREIGHT C OLLECT CARRIER'S RESPONSIB ILITY CEASES AT HOUSTON, U NITED S TATES. CARGO INTRAN SIT HOUSTON WH OE, 9700 W | 2020-06-21 |
| 202006229651 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| CXDU2153669 [1] | 71 pcs 71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 003015 OTHER REFERENCE NO: 9102016343 SHIPPING BILL NO. 2573362 DATE : 0 6-05-2020 NET WT.: 1052 0.873 KGS HS CODE NO. : 4 0118000, 40117000 FREIGHT COLLECT CARRIER'S R ESPONSI BILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRA NSIT TO HOUSTON WH AM, 970 0 | 2020-06-21 |
| 202006229638 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| MSCU7667650 [1] | 145 pcs 145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI24 20003001 OTHER REFERENCE NO: 910201 6336 SHIPPING BI LL NO.: 2564604 DATE: 06. 0 5.2020 NET WT.: 12155.4 99 KGS HS CODE NO : 401170 00, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 W | 2020-06-21 |
| 202006229636 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| TCNU8369618 [1] | 223 pcs 223 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002971 OTHER REFERENCE NO : 91 02016311 SHIPPING BILL NO.: 2544466 DATE: 0 3/05/2020 NET WT.: 12075.413 KGS HS CODE N O : 40117000, 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED S TATES. CARGO IN TRANSIT TO HOUSTON WH AM, 970 | 2020-06-21 |
| 202006203649 | Departure Port Shekou,China (Mainland) EXPEDITORS - BOSTON 795 JUBILEE DRIVE |
Los Angeles, California Arrival Port |
| TCNU6174448 [1] | 165 pcs TIRES 165 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320002600 OTHER REFERENCE NO. 9101021007,9101021008 SHIPPING BILL NO 4002073, 4002074 DATED 30/04/2020 | 2020-06-19 |
| 2020061957088 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| BMOU4094437 [1] | 33 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS# 400821 SHAPED EDGES MADE OF RUBBER HS# 401691 STEEL STRAIGHT EDGE HS# 820559 GENERAL CONTRACT RATE: | 2020-06-18 |
| CAIU7782480 [1] | 44 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS# 400821 SHAPED EDGES MADE OF RUBBER HS# 401691 STEEL STRAIGHT EDGE HS# 820559 GENERAL CONTRACT RATE: | 2020-06-18 |
| TCNU1469301 [1] | 33 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS# 400821 SHAPED EDGES MADE OF RUBBER HS# 401691 STEEL STRAIGHT EDGE HS# 820559 GENERAL CONTRACT RATE: | 2020-06-18 |
| MSDU7211643 [1] | 35 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS# 400821 SHAPED EDGES MADE OF RUBBER HS# 401691 STEEL STRAIGHT EDGE HS# 820559 GENERAL CONTRACT RATE: | 2020-06-18 |
| 2020061755585 | 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 |
| TTNU8711298 [1] | 13 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 SHIPPED | 2020-06-16 |
| 2020061755584 | 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 |
| FSCU5780531 [1] | 13 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 | 2020-06-16 |
| 2020061731960 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7233473 [1] | 288 pcs 288 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI242 0003119 OTHER REFERENCE : 9102016432 HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 2608894 DA TE: 10.05.2020 NET WT. : 11588.418 KGS FREIGHT COLL ECT CARRIER'S RE SPONSIBILI TY CEASES AT NEW YORK, UNI TED STA TES. CARGO INTRANSI T TO GALLAGHER TIRE, INC. | 2020-06-16 |
| 2020061731957 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5864523 [1] | 61 pcs TOTAL 61 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO: SI2420003096 OTHER REFEREN CE: 9102016406 NET WT: 8174.118 KGS SHIPPI NG BILL NO.: 2604366 D ATE: 09.05.2020 HS CODE NO: 40117000, 40118000 == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE . | 2020-06-16 |
| 2020061731940 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7391762 [1] | 176 pcs 176 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI2 420003125 OTHER REFERENCE: 910201643 8 NET WT: 8 622.404 KGS SHIPPING BILL NO.: 2612125 DATE: 11. 05.2020 HS CODE NO: 4 011 7000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: | 2020-06-16 |
| 2020061731932 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9888935 [1] | 122 pcs 122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0003118 OTHER REFERENCE: 9 102016431 NET WT: 9863.716 KGS SHIPPING BILL NO.: 26 08891 DATE: 10.05.2020 HS CODE NO: 40117000 , 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL : CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-32 | 2020-06-16 |
| 2020061581420 | 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 |
| UETU5685157 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HS:420212 GENERAL CONTRACT RATE: | 2020-06-13 |
| 2020061578481 | 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 |
| FCIU9034207 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HTS 4202.12 | 2020-06-13 |
| 2020061575361 | EXPEDITORS INTERNATIONAL ITALIA SRL VIA SANDRO PERTINI, 56 Departure Port Genova,Italy |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7338109 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HS:420212 GENERAL CONTRACT RATE: | 2020-06-13 |
| 2020061567910 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| TCNU8725787 [1] | 51 pcs 51 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI2 420002666 OTHER REFERENCE : 91020 16049 SHIPPING BI LL NO.: 2418165 DATE: 16.0 4.2020 NET WT: 8072.016 K GS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT = EMAIL: CU STOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 39 10 FAX: 781-322-2147 == TIN NO. : 2421070043 | 2020-06-14 |
| 2020061567908 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| MSCU7696258 [1] | 332 pcs 332 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI2 420002662 OTHER REFERENCE NO: 9102016045 NET W T.: 17434.824 KGS SH I PPING BILL NO. 2416911 DA TE : 16.04.2020 HS CODE NO : 40118000 CARRIER'S RESP ONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT TO R.P.M. TRUCK ING CO. 8580 NORTH IH | 2020-06-14 |
| 2020061518347 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8709269 [1] | 249 pcs 249 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20003013 OTHER REFERENCE: 9102016341 SHIPPING BIL L NO. 2571035 DATE : 06-05 -202 0 NET WT: 14459.734 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 | 2020-06-14 |
| 2020061518346 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| CAAU5106735 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20003012 OTHER REFERENCE: 9102016340 SHIPPING BIL L NO. 2570996 DATE : 06-05 -202 0 NET WT: 15333.384 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 | 2020-06-14 |
| 2020061518336 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| CAIU7614281 [1] | 2 pcs 240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20003000 OTHER REFERENCE: 9102016335 SHIPPING BI LL NO.: 2564546 DATE: 06.05. 2020 NET WT: 14420.880 KGS HS CODE NOS: 40112 010 FREIGHT COLLEC T == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: | 2020-06-14 |
| 2020061518335 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TCNU2897691 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002984 OTHER REFERENCE: 9102016324 SHIPPING B ILL NO.: 2557733 DATE: 05.05.20 20 NET WT: 15 333.384 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TEL | 2020-06-14 |
| 2020061518334 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TRLU6977518 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002995 OTHER REFERENCE: 9102016330 SHIPPING BIL L NO.: 2563611 DATE: 06.05.2 020 NET WT: 1533 3.384 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 242107 00432 C ST NO. : 24710700432 IE CO DE :-030 7085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C | 2020-06-14 |
| 2020061518332 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| INKU2230874 [1] | 212 pcs 212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002994 OTHER REFERENCE: 9102016329 SHIPPING BIL L NO.: 2563614 DATE: 06.05.2 020 NET WT: 131 32.117 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT = = TIN NO. : 2421070 0432 CST NO. : 24710700432 IE C ODE :-0307085 279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM T | 2020-06-14 |
| 2020061518331 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TGHU9783970 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002998 OTHER REFERENCE: 9102016333 SHIPPING BIL L NO.: 2563613 DATE: 06.05.2 020 NET WT: 142 96.000 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT = = TIN NO. : 2421070 0432 CST NO. : 24710700432 IE C ODE :-0307085 279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM T | 2020-06-14 |
| 2020061518327 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TLLU5168267 [1] | 78 pcs 78 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20003009 OTHER REFERENCE: 9102016337 SHIPPING B ILL NO.: 2566825 DATE: 06.05. 2020 NET WT: 8187 .270 KGS HS CODE NOS: 401 17000 FREIGHT COLLECT =EMA IL: CUSTOMSCOMPLI ANCE=ATGT IRE.COM TEL: 781-321-3910 FAX: 781- 322-2147 ==TIN NO . : 24210700432 CST NO. : | 2020-06-14 |
| 2020061518324 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7732881 [1] | 162 pcs 162 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003054 OTHER REFERENCE: 910201637 7 SHIPPING BILL NO. 2586292 DATE : 0 8-05-202 0 NET WT: 9 085.801 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 | 2020-06-14 |
| 2020061518322 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TCNU6032103 [1] | 2 pcs 220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002954 OTHER REFERENCE: 9102016294 SHIPPING BIL L NO.: 2541301 DATE: 03/05/2 020 NET WT: 122 70.720 KGS HS CODE NOS: 40 112010 FREIGHT COLLECT = = TIN NO. : 24210700 432 CST NO. : 24710700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TE | 2020-06-14 |
| 2020061518318 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7583577 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002972 OTHER REFERENCE: 9102016312 SHIPPING BIL L NO.: 2544462 DATE: 03/05/2 020 NET WT: 1311 8.500 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 242107 00432 C ST NO. : 24710700432 IE CO DE :-030 7085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C | 2020-06-14 |
| 2020061518307 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TCLU5721395 [1] | 114 pcs 114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002969 OTHER REFERENCE: 9102016309 SHIPPING BIL L NO.: 2543051 DATE: 03/05/2 020 NET WT: 8251 .182 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 | 2020-06-14 |
| 2020061518296 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TCNU1146227 [1] | 264 pcs 264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002878 OTHER REFERENCE: 9102016245 SHIPPING BIL L NO.: 2507404 DATE: 29.04.2 020 NET WT: 14719 .320 KGS HS CODE NOS: 4 0 112010 FREIGHT COLLECT == TIN NO. : 2421070 0432 CS T NO. : 24710700432 IE COD E :-0307 085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO | 2020-06-14 |
| 2020061518294 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| DRYU9083375 [1] | 2 pcs TOTAL 250 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2420002872 OTHER REFER ENCE: 9102016239 SHIPP ING BILL NO.: 2501313 D ATE: 28.04.2020 NET WT: 14946.750 KGS HS CODE NOS : 40112010 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CO DE :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE=A | 2020-06-14 |
| 2020061518293 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| BMOU6157827 [1] | 2 pcs TOTAL 250 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2420002855 OTHER REFER ENCE: 9102016224 SHIPPI NG BILL NO. 2498500 DATE : 28-04-2020 NET WT: 131 18.500 KGS HS CODE NOS: 40112010 FREIGHT COLLECT = = TIN NO. : 2 4210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. | 2020-06-14 |
| 2020061518292 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TCLU7732357 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002856 OTHER REFERENCE: 9102016225 SHIPPING BIL L NO. 2498371 DATE : 28-04 -202 0 NET WT: 13118.500 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 | 2020-06-14 |
| 2020061518291 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7444910 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002857 OTHER REFERENCE: 9102016226 SHIPPING BI LL NO.: 2498499 DATE: 28 /04/2 020 NET WT: 13118 .500 KGS HS CODE NOS: 4 011 2010 FREIGHT COLLECT == TI N NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-03070 85279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM | 2020-06-14 |
| 2020061518290 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| DFSU7133565 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002866 OTHER REFERENCE: 9102016233 SHIPPING BIL L NO. 2500991 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 | 2020-06-14 |
| 2020061518289 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU4793055 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002864 OTHER REFERENCE: 9102016231 SHIPPING BIL L NO. 2500984 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 | 2020-06-14 |
| 2020061518288 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TGHU7972932 [1] | 2 pcs TOTAL 250 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2420002858 OTHER REFER ENCE: 9102016227 SHIPPI NG BILL NO. 2498498 DATE : 28-04-2020 NET WT: 131 18.500 KGS HS CODE NOS: 40112010 FREIGHT COLLECT = = TIN NO. : 2 4210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. | 2020-06-14 |
| 2020061518287 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| GLDU7365315 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002859 OTHER REFERENCE: 9102016228 SHIPPING BIL L NO. 2498503 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 | 2020-06-14 |
| 2020061518286 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7688330 [1] | 2 pcs TOTAL 250 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2420002860 OTHER REFER ENCE: 9102016229 SHIPPI NG BILL NO. 2498497 DATE : 28-04-2020 NET WT: 131 18.500 KGS HS CODE NOS: 40112010 FREIGHT COLLECT = = TIN NO. : 2 4210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. | 2020-06-14 |
| 2020061518285 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| BMOU6903654 [1] | 2 pcs TOTAL 250 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2420002867 OTHER REFER ENCE: 9102016234 SHIPPI NG BILL NO. 2500981 DATE : 28-04-2020 NET WT: 149 46.750 KGS HS CODE NOS: 40112010 FREIGHT COLLECT = = TIN NO. : 2 4210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. | 2020-06-14 |
| 2020061518284 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7395970 [1] | 2 pcs TOTAL 250 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2420002861 OTHER REFER ENCE: 9102016230 SHIPPI NG BILL NO. 2498492 DATE : 28-04-2020 NET WT: 131 18.500 KGS HS CODE NOS: 40112010 FREIGHT COLLECT = = TIN NO. : 2 4210700432 CST NO. : 24710700432 IE C ODE :-0 307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. | 2020-06-14 |
| 2020061518283 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7646262 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002848 OTHER REFERENCE: 9102016214 SHIPPING BIL L NO.: 2493724 DATE: 27 .04. 2020 NET WT: 13065. 000 KGS HS CODE NOS: 401 12010 FREIGHT COLLECT == T IN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.C | 2020-06-14 |
| 2020061518277 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| CZZU0014285 [1] | - pcs A COUNTRY: USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY. | 2020-06-14 |
| 2020061518262 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7325314 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002854 OTHER REFERENCE: 9102016223 SHIPPING BIL L NO. 2498510 DATE : 28-04 -202 0 NET WT: 13118.500 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 | 2020-06-14 |
| 202006137604 | Departure Port South Riding Point,Bahamas EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Jacksonville, Florida Arrival Port |
| DFSU6839942 [1] | 128 pcs 128 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002667 OTHER REFERENCE : 91020160 50 SHIPPING BILL . : 2417530 DATE : 16.0 4 .2020 HS CODE NOS: 401170 00, 40118000 NET WT . 10254 .440 KGS FREIGHT COLLECT C ARRIER'S R ESPONSIBILITY CE ASES AT JACKSONVILLE, UNIT E D STATES. CARGO INTRANSIT TO BLACKSMITH OTR | 2020-06-12 |
| 2020061241383 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| CAXU8033560 [1] | 31 pcs FLOOR COVERINGS, NOS FLOOR COVERINGS MADE OF RUBBER HS# 400821 GLUE MADE OF RUBBER HS# 350 691 SHAPED EDGES MADE OF RUBBER HS# 401691 SH APED EDGES MADE OF PLASTIC HS# 391690 THERMO CORD HS# 391610 GENERAL CONTRACT RATE: | 2020-06-11 |
| MEDU9413190 [1] | 22 pcs FLOOR COVERINGS, NOS FLOOR COVERINGS MADE OF RUBBER HS# 400821 GLUE MADE OF RUBBER HS# 350 691 SHAPED EDGES MADE OF RUBBER HS# 401691 SH APED EDGES MADE OF PLASTIC HS# 391690 THERMO CORD HS# 391610 GENERAL CONTRACT RATE: | 2020-06-11 |
| CAIU8875211 [1] | - pcs FLOOR COVERINGS, NOS FLOOR COVERINGS MADE OF RUBBER HS# 400821 GLUE MADE OF RUBBER HS# 350 691 SHAPED EDGES MADE OF RUBBER HS# 401691 SH APED EDGES MADE OF PLASTIC HS# 391690 THERMO CORD HS# 391610 GENERAL CONTRACT RATE: | 2020-06-11 |
| TGHU9874370 [1] | 25 pcs FLOOR COVERINGS, NOS FLOOR COVERINGS MADE OF RUBBER HS# 400821 GLUE MADE OF RUBBER HS# 350 691 SHAPED EDGES MADE OF RUBBER HS# 401691 SH APED EDGES MADE OF PLASTIC HS# 391690 THERMO CORD HS# 391610 GENERAL CONTRACT RATE: | 2020-06-11 |
| FSCU9885850 [1] | 32 pcs FLOOR COVERINGS, NOS FLOOR COVERINGS MADE OF RUBBER HS# 400821 GLUE MADE OF RUBBER HS# 350 691 SHAPED EDGES MADE OF RUBBER HS# 401691 SH APED EDGES MADE OF PLASTIC HS# 391690 THERMO CORD HS# 391610 | 2020-06-11 |
| 2020061238606 | 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 |
| SZLU9245882 [1] | 13 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 | 2020-06-11 |
| 2020061238603 | 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 |
| TEMU9586367 [1] | 13 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES FREIGHT PREPAID "ATTE NTION" ON DEPARTURE DATE: FAX B/L WITH NR. AN D DATE + PICK-UP DATE TO US. ALL WOODEN PACKI NG MATERIAL ARE MARKED ACCORDING TO STANDARD ISPM 1 5 OF THE IPPC. IN THIS MATTER, WOOD PA CKING MATERIAL INCLUDES PALLETS AND SECURING | 2020-06-11 |
| 2020061231251 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| TCKU2349667 [1] | 18 pcs HBL#6680022620 STAINLESS STEEL FLAT BARS STAT US N | 2020-06-11 |
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