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@@@ - EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA 01960 PHONE 978-531-0001 X 4236 FAX 978-573-3385@@@ - EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA 01960 PH : 978-531-0001 X 4236 FAX 978-573-3385@@@ - 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 |
|---|---|---|
| 202006113856 | Departure Port Port Swettenham,Malaysia EXPEDITORS - BOSTON 795 JUBILEE DRIVE PEABODY, MA |
Oakland, California Arrival Port |
| EISU9351876 [1] | 111 pcs NEW PNEUMATIC TIRES TOTAL 111 PACKAGES ONLY 101 NOS NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO. SI2420002711, SI2420002712 OTHER REFERENCE 9102016092, 9102016093 | 2020-06-10 |
| 202006112562 | Departure Port Port Swettenham,Malaysia EXPEDITORS - BOSTON 795 JUBILEE DRIVE PEABODY, MA |
Oakland, California Arrival Port |
| BMOU5095079 [1] | 244 pcs NEW PNEUMATIC TIRES TOTAL 244 PACKAGES ONLY 244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002630 OTHER REFERENCE 9102016013 SHIPPING BILL NO. 2403489 DATE 14-04-2020 | 2020-06-10 |
| 202006112560 | Departure Port Port Swettenham,Malaysia EXPEDITORS - BOSTON 795 JUBILEE DRIVE PEABODY, MA |
Oakland, California Arrival Port |
| EMCU9717330 [1] | - pcs NEW PNEUMATIC TIRES TOTAL 50 PACKAGES ONLY 50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002581 OTHER REFERENCE 9102015967 SHIPPING BILL NO. 2387499 DATE 10-04-2020 | 2020-06-10 |
| 2020061045377 | EXPEDITORS INTERNATIONAL GMBH OBERSCHLESIENSTR. 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| TTNU2154430 [1] | 8 pcs MACHINERY AND PARTS, NOS HTS: 39234090 GENERA L CONTRACT RATE: | 2020-06-03 |
| 2020061025980 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9741340 [1] | 144 pcs 144 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420003017 OTHER REFERENCE: 910201634 5 SHIPPING BILL NO. 2573438 DATE : 06-05-2 02 0 HS CODE NOS: 40117000 NET WT. 7054.626 KGS FREI GHT COLLECT CAREER'S RESPO NSIBILTY CEA SES AT DISCHAR GE AT KANSAS CITY MO, USA. CAR GSO IN TRANSIT TO FINA L DESTINATION KANSASLA | 2020-06-09 |
| 2020061025948 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6107250 [1] | 212 pcs 212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002991 OTHER REFERENCE: 9102016326 NET WT: 13448.220 KGS SHIPPI NG BILL NO.: 2559700 D ATE: 05.05.2020 HS CODE N O: 40 112010 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: CU STOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-321-39 | 2020-06-09 |
| 2020061025928 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8393020 [1] | 117 pcs 117 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 420002896 OTHER REFERENCE: 910201626 3 HS CODE NO: 40117000, 40118000 S HIPPING BILL NO. 2523107 D ATE : 30-04-2020 NET WT: 8 720.859 KGS CARRIER RESP ONSIBILITY CEASES AT MINNE APOLIS. UNITED STATES. CAR GO INTRANSI T TO TWIN VALLE Y TIRE/ MILBANK 516 WEST 4 TH | 2020-06-09 |
| 2020061025927 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7774090 [1] | 122 pcs TOTAL 122 (NOS) NEW PNEUMA TIC TIRES AS PER I NVOICE N O: SI2420002873 OTHER REFE RENCE NO: 9102016240 HS CO DE NOS: 40117000, 4011800 0 SHIPPING BILL NO.: 250 7550 DATE : 29.04 .2020 NE T WT: 9358.782 KGS FREIGHT COLLECT = = TIN NO. : 2421 0700432 CST NO. : 24710700 4 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPL | 2020-06-09 |
| 2020061025924 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9163496 [1] | 168 pcs 168 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002847 OTHER REFERENCE: 9102016213 NET WT: 11448.284 KGS SHIPPI NG BILL NO.: 2 493728 D ATE: 27.04.2020 HS CODE N O: 40 117000, 40118000 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C OM TEL: | 2020-06-09 |
| 2020061025922 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6238307 [1] | 9 pcs 109 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 420002824 OTHER REFERENCE: 910201619 3 HS CODE NO: 40117000, 40118000 S HIPPING BILL NO. 2485698 D ATE : 26-04-2020 NET WT: 8 120.659 KGS CARRIER RESPONSIBILITY CEASES AT M INNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN V ALLEY TIRE/ MILBANK 516 WE ST 4TH A | 2020-06-09 |
| 2020061025920 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGCU5026455 [1] | 6 pcs 106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002814 OTHER REFERENCE: 9102016180 NET WT: 10656.921 KGS SHIPPING BI LL NO. 2485 692 DATE : 26-0 4-2020 HS CODE NO: 40117 00 0, 40118000 == TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-03070 85279 = EMAI L: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-3 | 2020-06-09 |
| 2020061025919 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU0701927 [1] | 78 pcs 78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 002810 OTHER REFERENCE: 91 02016175 N ET WT: 8450.256 KGS SHIPPING BILL NO. 248 57 07 DATE : 26-04-2020 HS CODE NO: 40117000, 40118 000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-321- | 2020-06-09 |
| 2020061025916 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6198317 [1] | 147 pcs 147 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 420002799 OTHER REFERENCE: 910201616 6 HS CODE NO: 40117000, 40118000 S HIPPING BILL NO. 2484589 D ATE : 26-04-2020 NET WT: 9 596.474 KGS CARRIER RESPONSIBILITY CEASES AT M INNEAPOLIS. UNITED STATES. CARGO INTRANSIT TO TWIN V ALLEY TIRE/ MILBANK 516 WE ST 4TH A | 2020-06-09 |
| 202006109399 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| TCLU5485005 [1] | 3 pcs TOTAL 370 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO: SI2420002739 OTHER REFERE NCE NO: 9 102016117 NET WT .: 10647.490 KGS SHIPPING B ILL NO.: 2452978 DATE : 22-04-2020 HS CODE NO : 40 118000 FREIGHT COLLECT CAR RIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES . CA RGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFO | 2020-06-09 |
| 202006109391 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| TGBU5590332 [1] | 82 pcs 82 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 002725 OTHER REFERENCE NO: 9102016106 SHIPPING BILL NO.: 2444101 DATE: 2 1.04.202 0 NET WT.: 9772.96 6 KGS HS CODE NO : 4011700 0, 40118000 FREIGHT COLLEC T CARRIER RESPONS IBILITY C EASES AT HOUSTON, UNITED S TATES. C ARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST W | 2020-06-09 |
| 202006109390 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| TEMU8327171 [1] | 296 pcs 296 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20002726 OTHER REFERENCE N O: 9 102016107 HS CODE NO. 40118000, 40117000 S H IPPING BILL NO.: 2444102 DATE: 21.04.2020 NET W T. 10127.142 KGS FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, US A. CARGO INTRANSIT JEE TIRE SALES/HOUSTON 937 | 2020-06-09 |
| 202006109388 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| MEDU8299858 [1] | 1 pcs 150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002693 OTHER REFERENCE NO : 9 102016075 SHIPPIN G BILL NO. 2431768 DATE : 1 8.04.2020 NET WT.: 8379. 058 KGS HS CODE NO : 40117 000, 40118000 FREIGHT COLL ECT CARRIE R RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT T O HOUSTON WH AM, 9700 | 2020-06-09 |
| 202006109386 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| INKU6555034 [1] | 174 pcs 174 PACKAGE 170 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O: SI2420 002709 OTHER RE FERENCE NO: 9102016090 SHI PPING BILL NO. 2440053 DATE : 20.04.2020 NET WT.: 12206.549 KGS HS COD E NO : 40117000, 40 118000, 40139090, 40129049 FREIGH T COLLECT C ARRIER RESPONSI BILITY CEASES AT HOUSTON, UNI | 2020-06-09 |
| 202006104134 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| TCNU9609056 [1] | 46 pcs 46 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 002558 OTHER REFERENCE NO: 9102015941 NET WT.: 1 1862.512 KGS SHIPPING BILL NO.: 2374530 DATE: 0 7-04-2020 HS CODE NO : 401 17000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNIT ED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WES | 2020-06-09 |
| 2020060971679 | AGFA-GEVAERT GRAPHIC SYSTEMS GMBH
KASTELERSTRASSE 45 Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8667725 [1] | 25 pcs PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 36291 | 2020-06-08 |
| CAIU4797002 [1] | 28 pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE: 1723 7172 FREIGHT PREPAID | 2020-06-08 |
| MSCU5247556 [1] | 34 pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE: 1723 6541 | 2020-06-08 |
| 2020060948144 | AGFA-GEVAERT GRAPHIC SYSTEMS GMBH
KASTELERSTRASSE 45 Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8116105 [1] | 38 pcs PALLET PRINTING PLATES HS-CODE 370130 DEL.-NO TE: 17235537 FREIGHT PREPAID | 2020-06-08 |
| MEDU7448290 [1] | 36 pcs PALLET PRINTING PLATES HS-CODE 370130 DEL.-NO TE: 17235204 | 2020-06-08 |
| 202006092624 | 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 |
| TGHU6434402 [1] | 24 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --EMPTY PACKING MATERIAL AND/OR ADVERTISIN "ATTENTION" ON DEPARTURE DATE: FAX B/L WITH N R. AND DATE + PICK-UP DATE TO US. ALL WOODEN PACKING MATERIAL ARE MARKED ACCORDING TO STAN DARD ISPM 1 5 OF THE IPPC. SHIPPED ON BOARD - AS PER ATTACHED LIST- IN THIS MATTER, WOOD PA | 2020-04-25 |
| 202006092621 | 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 |
| TCNU1261540 [1] | 14 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 | 2020-04-25 |
| 202006092605 | 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 |
| MEDU7926573 [1] | 14 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. -AS PE | 2020-04-25 |
| 2020060848507 | 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 |
| BMOU6885550 [1] | 51 pcs PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 35246 | 2020-06-06 |
| CAIU7816997 [1] | 39 pcs PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 35471 | 2020-06-06 |
| GLDU9732976 [1] | 37 pcs PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 34675+76 | 2020-06-06 |
| MEDU8041930 [1] | 32 pcs PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 36154+55 FREIGHT PREPAID | 2020-06-06 |
| MEDU7966468 [1] | 43 pcs PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 35206 | 2020-06-06 |
| 2020060841519 | 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 |
| TGBU5637893 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PSITOL CASES HS: 420212 GENERAL CONTRACT RATE: | 2020-06-07 |
| 2020060841518 | EXPEDITORS INT. ITALIA SRL VIA DELLA CONCORDIA 10 Departure Port Genova,Italy |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4849636 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HS:420212 GENERAL CONTRACT RATE: | 2020-06-07 |
| 202006067748 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE, |
Tacoma, Washington Arrival Port |
| TEMU6273414 [1] | 118 pcs TIRES 118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320002538 OTHER REFERENCE 9101020932 SHIPPING BILL NO. 4002009 DATED 20/04/2020 | 2020-06-05 |
| 202006067747 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE, |
Tacoma, Washington Arrival Port |
| TLLU4028548 [1] | 73 pcs TIRES 73 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320002524 OTHER REFERENCE 9101020921 SHIPPING BILL NO. 4001994 DATED 19/04/2020 | 2020-06-05 |
| 202006066434 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE PEABODY, MA |
Tacoma, Washington Arrival Port |
| BSIU9450840 [1] | 77 pcs NEW PNEUMATIC TIRES TOTAL 77 PACKAGES ONLY 77 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002708 OTHER REFERENCE 9102016089 SHIPPING BILL NO. 2434265 DATE | 2020-06-05 |
| 202006063142 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE PEABODY, MA |
Tacoma, Washington Arrival Port |
| EITU1015903 [1] | 2 pcs NEW PNEUMATIC TIRES TOTAL 102 PACKAGES ONLY 102 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002582 OTHER REFERENCE 9102015968 SHIPPING BILL NO. 2387498 DATE | 2020-06-05 |
| 202006063046 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE PEABODY, MA |
Tacoma, Washington Arrival Port |
| EISU9412591 [1] | 95 pcs NEW PNEUMATIC TIRES TOTAL 95 PACKGES ONLY 95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002634 OTHER REFERENCE 9102016017 SHIPPING BILL NO. 2405448 | 2020-06-05 |
| 202006052358 | Departure Port Port Swettenham,Malaysia EXPEDITORS - BOSTON 795 JUBILEE DRIVE PEABODY, MA |
Los Angeles, California Arrival Port |
| EISU9329888 [1] | 48 pcs NEW PNEUMATIC TIRES TOTAL 48 PACKAGES ONLY 48 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002580 OTHER REFERENCE NO. 9102015966 SHIPPING BILL NO. 2387497 DATE | 2020-06-04 |
| 202006051822 | Departure Port Port Swettenham,Malaysia EXPEDITORS - BOSTON 795 JUBILEE DRIVE |
Los Angeles, California Arrival Port |
| EISU9889645 [1] | 229 pcs TIRES 229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320002516 OTHER REFERENCE NO. 9101020908,9101020909 SHIPPING BILL NO 4001984, 4001985 DATED 19.04.2020 | 2020-06-04 |
| 202006051527 | Departure Port Port Swettenham,Malaysia EXPEDITORS - BOSTON 795 JUBILEE DRIVE, |
Los Angeles, California Arrival Port |
| MAGU5261104 [1] | 2 pcs PNEUMATIC TIRES 202 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320002510 OTHER REFERENCE NO. 9101020904 HS CODE NOS 40117000, 40118000, 40129020 SHIPPING BILL NO 4001979 DATED | 2020-06-04 |
| 2020060457744 | EXPEDITORS INTERNATIONAL GMBH OBERSCHLESIENSTR. 10 Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| TTNU2154430 [1] | 8 pcs MACHINERY AND PARTS, NOS HTS: 39234090 GENERA L CONTRACT RATE: | 2020-06-03 |
| 2020060456312 | Departure Port Sines,Portugal EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Baltimore, Maryland Arrival Port |
| MSCU6305596 [1] | 533 pcs EARTH CORK BRD 18X24 AL FRAME CORK BULLET.BRD W/ AL FRAME 36X48 NATUR MAG DRY ERASE BRD 11 X14 WHITE PLASTIC FR FABRIC BULLET.BRD 24X18 GRAY FABRIC&FRAM HD DISPLAY EASEL 35.62X61.22 PLASTIC BL STATUS N | 2020-06-03 |
| MSCU6305596 [2] | - pcs EARTH CORK BRD 18X24 AL FRAME CORK BULLET.BRD W/ AL FRAME 36X48 NATUR MAG DRY ERASE BRD 11 X14 WHITE PLASTIC FR FABRIC BULLET.BRD 24X18 GRAY FABRIC&FRAM HD DISPLAY EASEL 35.62X61.22 PLASTIC BL STATUS N | 2020-06-03 |
| 2020060455370 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| MEDU7549124 [1] | 36 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: | 2020-06-03 |
| GESU5853660 [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: | 2020-06-03 |
| BEAU4280519 [1] | 28 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: | 2020-06-03 |
| MEDU8482004 [1] | 34 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: | 2020-06-03 |
| CXDU1995148 [1] | 24 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: | 2020-06-03 |
| 2020060449844 | 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 |
| CRLU1349723 [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 | 2020-06-03 |
| 2020060449843 | 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 |
| GESU9142295 [1] | 14 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 | 2020-06-03 |
| 2020060449840 | 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 |
| DFSU6661911 [1] | 1 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --EMPTY PACKING MATERIAL AND/OR ADVERTISIN | 2020-06-03 |
| DFSU6661911 [2] | 1 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --EMPTY PACKING MATERIAL AND/OR ADVERTISIN | 2020-06-03 |
| DFSU6661911 [3] | 5 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --EMPTY PACKING MATERIAL AND/OR ADVERTISIN | 2020-06-03 |
| DFSU6661911 [4] | 1 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --EMPTY PACKING MATERIAL AND/OR ADVERTISIN | 2020-06-03 |
| DFSU6661911 [5] | 4 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --EMPTY PACKING MATERIAL AND/OR ADVERTISIN | 2020-06-03 |
| 2020060449792 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Baltimore, Maryland Arrival Port |
| TCNU6016289 [1] | 37 pcs 37 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20002698 OTHER REFERENCE : 910201608 0 HS CODE NOS : 40118000 SHIPPING BILL NO . 2 432577 DATE 18.04.2020 NET WT. 12093.264 KGS FREI GHT COLLECT == TIN NO. : 2 4210700432 CS T NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 78 | 2020-06-03 |
| 2020060434255 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| MEDU3724450 [1] | 18 pcs HBL#6680022595 STAINLESS STEEL FLAT BARS CUC NOT APPLICABLE GENERAL CONTRACT RATE: STATUS N | 2020-06-03 |
| CRXU1771530 [1] | 18 pcs HBL#6680022595 STAINLESS STEEL FLAT BARS CUC NOT APPLICABLE GENERAL CONTRACT RATE: STATUS N | 2020-06-03 |
| SEGU3075131 [1] | 18 pcs HBL#6680022595 STAINLESS STEEL FLAT BARS CUC NOT APPLICABLE GENERAL CONTRACT RATE: STATUS N | 2020-06-03 |
| 2020060432152 | EXPEDITORS INTERNATIONAL (UK) LTD UNIT 2, 62 MOSLEY ROAD, TRAFFORD PA Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| MEDU6539646 [1] | 135 pcs (PIECES) TOOLS, NOS TOOLS SPOT: 18-117WW | 2020-06-03 |
| 2020060230498 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7466138 [1] | 12 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --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 | 2020-06-01 |
| 2020060229698 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7466138 [1] | 24 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --CHEMICALS | 2020-06-01 |
| MEDU7466138 [2] | 42 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2020-06-01 |
| MEDU7466138 [3] | 1 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --CHEMICALS | 2020-06-01 |
| MEDU7466138 [4] | 4 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --CHEMICALS | 2020-06-01 |
| MEDU7466138 [5] | 28 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --CHEMICALS | 2020-06-01 |
| 2020060229689 | AGFA-GEVAERT S.A.
47, AVENUE GENERAL DE GAULLE Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0069917 [1] | 58 pcs 58 PALLETS CONTAINING CARTONS PLAQUES + FILMS PLANS HS CODE: 3701300090 FREIGHT PREPAID SH IPPED ON BOARD | 2020-06-01 |
| 2020060212021 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| GESU5946459 [1] | 177 pcs 177 PACKAGE 153 NOS NEW PN EUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOI CE NO.: S I2420002766 OTH ER REFERENCE: 91020161 37 SHIPPING BILL NO. 24840 89 DATE : 26-04-2020 NET W T: 9912.974 KGS HS COD E NOS: 40 117000, 4011800 0, 40129049, 40139090, 40 13 9049 FREIGHT COLLECT == TIN NO. : 24210700432 | 2020-06-01 |
| 2020060212001 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU4620126 [1] | 1 pcs 150 PACKAGE 138 NOS NEW PN EUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO.: SI24 20002687 OTHER REFERENCE: 9102016068 SHIP PING BILL NO. 2440059 DATE : 20.04.2020 NET W T: 9576.366 KGS HS CODE NOS: 40117000, 4011 8000, 40139030, 40129049 FREIG HT COLLECT == TIN NO. : 24 210700432 CST NO. : 2471 07004 | 2020-06-01 |
| 2020060212000 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| GLDU0869227 [1] | 124 pcs 124 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002699 OTHER REFERENCE: 9102016081 SHIPPING BI LL NO. 2431769 DATE : 18.0 4.202 0 NET WT: 9605.92 0 KGS HS CODE NOS: 40 117 000,40118000 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE COD E :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE=AT | 2020-06-01 |
Address and Contact Information
- 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@@@ - EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA 01960 PHONE 978-531-0001 X 4236 FAX 978-573-3385@@@ - EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA 01960 PH : 978-531-0001 X 4236 FAX 978-573-3385@@@ - EXPEDITORS - BOSTON
795 JUBILEE DRIVE, PEABODY, MA 01960 PHONE: 978-531-0001 X 4236 FAX: 978-573-3385@@@ - EXPEDITORS - BOSTON
795 JUBILEE DRIVE, PEABODY, MA 01960 PHONE: 978-531-0001 X 4236 FAX:978-573-3385@@@ - EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA 01960 PH : 978-531-0001 X 4236 FAX 978-573-3385@@@
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