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 01961 UNITED STATES - EXPEDITORS - BOSTON
795 JUBILEE DRIVE, PEABODY MA 01960 UNITED STATES - EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA 01960 PEABODY MA 01960 UNITED STATES
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 |
|---|---|---|
| 2020052115494 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSCU5206670 [1] | 97 pcs TOTAL 97 (NOS) NEW PNEUMAT IC TIRES AS PER IN VOICE NO . SI2420002643 OTHER REFER ENCE : 91 02016026 HS CODE NOS : 40117000, 40118000 S H IPPING BILL NO.: 2409545 DATE: 15.04.2020 NET WT. 7662.961 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE=ATG | 2020-05-20 |
| 2020052115493 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| CAIU9812964 [1] | 5 pcs 105 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002639 OTHER REFERENCE : 91020160 22 HS CODE NOS : 40117000 SHIPPING BILL NO .: 2409550 DATE: 15.04.20 20 NET WT. 7057.137 KGS FR EIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: | 2020-05-20 |
| 2020052115492 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TCNU5458408 [1] | 263 pcs 263 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. : SI2420002598 OTHER REFEREN CE : 91020 15982 SHIPPING B ILL NO. 2392026 DATE : 11. 0 4.2020 HS CODE NO : 4011 2010 NET WT. 12928. 343 KGS FREIGHT COLLECT CARRIER R ESPONSIBILI TY CEASES AT CH ARLOTTE, NC. CARGO INTRANS IT TO J.P. THOMAS & CO, IN C./890-ASHEBORD 890 | 2020-05-20 |
| 2020052115487 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7304332 [1] | 268 pcs 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002530 OTHER REFERENCE: 9102015917 SHIPPING BI LL NO. 2349449 DATE : 30-0 3-202 0 NET WT: 13026.94 4 KGS HS CODE NOS: 40 112 010 FREIGHT COLLECT == TIN NO. : 24210700 432 CST N O. : 24710700432 IE CODE : -03070 85279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM | 2020-05-20 |
| 2020052115484 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| BMOU5640208 [1] | 268 pcs 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002549 OTHER REFERENCE: 9102015937 SHIPPING BILL NO. 2343966 DATE : 27-03- 2020 NET WT: 13026.944 KGS HS CODE NOS: 4011 201 0 FREIGHT COLLECT == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE :-0 307085 279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM T | 2020-05-20 |
| 2020052115482 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| BMOU6650392 [1] | 268 pcs 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002548 OTHER REFERENCE: 9102015936 SHIPPING BILL NO. 3242516 DATE : 27-03- 2020 NET WT: 13026.944 KGS HS CODE NOS: 4011 201 0 FREIGHT COLLECT == TIN N O. : 242107004 32 CST NO. : 24710700432 IE CODE :-0 307085 279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM T | 2020-05-20 |
| 2020052115481 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7932621 [1] | 271 pcs 271 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002556 OTHER REFERENCE : 91020 15942 SHIPPING BI LL NO.: 2374629 DATE: 0 7-04-2020 NET WT: 851 0.612 KGS HS CODE NO S: 40 117000, 40118000 FREIGHT C OLLECT = EM AIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: 7 81 -321-3910 FAX: 781-322-2 147 == TIN NO. : 242 | 2020-05-20 |
| 2020052115480 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| DFSU7777660 [1] | 268 pcs TOTAL 268 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO. : SI2420002531 OTHER REFER ENCE: 91 02015918 SHIPPING BILL NO. 2349444 DATE : 3 0 -03-2020 NET WT: 13026 .944 KGS HS CODE NO S: 40 112010 FREIGHT COLLECT == TIN NO. : 2 4210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=ATGT | 2020-05-20 |
| 2020052115477 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7111194 [1] | 268 pcs 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002532 OTHER REFERENCE: 9102015919 SHIPPING BILL NO. 2349443 DATE : 30-03-2 020 NET WT: 13026.944 K GS HS CODE NOS: 401 12010 FREIGHT COLLECT == TIN NO . : 242107004 32 CST NO. : 24710700432 IE CODE :-03 07085 279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM T | 2020-05-20 |
| 2020052115475 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TGHU8729491 [1] | 171 pcs 171 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002574 OTHER REFERENCE: 910201596 0 SHIPPING BILL NO.: 2384685 DATE : 09.0 4.2020 NET WT: 8834.303 KGS HS CODE NO S: 40 117000, 40118000 FRE IGHT COLLECT =EMAIL: CUS TO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-391 0 FAX: 781- 322-2147 ==TIN NO. : 24210 700432 | 2020-05-20 |
| 2020052115474 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| BMOU4879604 [1] | 268 pcs 268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002552 OTHER REFERENCE: 9102015940 SHIPPING B ILL NO. 2343965 DATE : 27- 03-202 0 NET WT: 13026.9 44 KGS HS CODE NOS: 40 11 2010 FREIGHT COLLECT == TI N NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-030708 5279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM | 2020-05-20 |
| 2020052057562 | WACOAL EMEA LTD
ROTHWELL ROAD Departure Port Rotterdam,Netherlands EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
EVEDEN INC 65 SPRAGUE STREET Boston, Massachusetts Arrival Port |
| MEDU2222587 [1] | 134 pcs LADIES LINGERIE | 2020-05-19 |
| 2020052057539 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| CAIU7250390 [1] | 34 pcs FLOOR COVERINGS, NOS FLOOR COVERINGS MADE OF RUBBER HS# 40082110 GLUE MADE OF RUBBER HS# 3 5069190 THERMO CORD HS# 39161000 FLOOR COVERI NGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF PLASTIC HS# 39169010 | 2020-05-19 |
| MSCU7706720 [1] | 23 pcs FLOOR COVERINGS, NOS FLOOR COVERINGS MADE OF RUBBER HS# 40082110 GLUE MADE OF RUBBER HS# 3 5069190 THERMO CORD HS# 39161000 FLOOR COVERI NGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF PLASTIC HS# 39169010 | 2020-05-19 |
| FSCU6495884 [1] | 28 pcs FLOOR COVERINGS, NOS FLOOR COVERINGS MADE OF RUBBER HS# 40082110 GLUE MADE OF RUBBER HS# 3 5069190 THERMO CORD HS# 39161000 FLOOR COVERI NGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF PLASTIC HS# 39169010 | 2020-05-19 |
| MSCU9831969 [1] | 25 pcs FLOOR COVERINGS, NOS FLOOR COVERINGS MADE OF RUBBER HS# 40082110 GLUE MADE OF RUBBER HS# 3 5069190 THERMO CORD HS# 39161000 FLOOR COVERI NGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF PLASTIC HS# 39169010 | 2020-05-19 |
| 2020052057086 | EXPEDITORS INTERNATIONAL GMBH LOHSTRASSE 25B Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| TEMU8477504 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS COMPUTERSYSTE M HS: 8471410 GENERAL CONTRACT RATE: | 2020-05-19 |
| 2020052023408 | EXPEDITORS INTERNATIONAL (UK) LTD 1 ASCOT ROAD Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| TTNU5718180 [1] | 1253 pcs HOMEOPATHIC MEDICINE HS 210690 | 2020-05-19 |
| 2020052010107 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
| MEDU4397711 [1] | 113 pcs 113 PACKAGE 105 NOS NEW PN EUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOI CE NO.: SI2420002495 O THER REFERENCE : 910 2 015883 HS CODE NOS: 4011 7000, 40139030, 40 129049 SHIPPING BILL NO.: 23267 09 DATE: 23 .03.2020 NET WT .: 8673.645 KGS FREIGHT CO LLECT CARRIER RESPONSIB ILITY CEASES AT DALLA | 2020-05-19 |
| 2020052010104 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
| GLDU7670617 [1] | 175 pcs 175 PACKAGE 167 NOS NEW PN EUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE N O. SI242000 2299 OTHER REFE RENCE NO.: 9102015744 SHIP PI NG BILL NO.: 2191378 D ATE: 17-03-2020 NET WT. 1 1130.153 KGS HS CODE NOS: 40117000, 40 118000, 40139 049, 40129049 FREIGHT COLL ECT CAREER RESPONSIBILTY C EASES AT DISCHARGE AT | 2020-05-19 |
| 2020051923709 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOSTON 795 JUBILEE DRIVE, PEABODY,MA 01960 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU7474731 [1] | - pcs 50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320002513 OTHER REFERENCE : 9101020899 SHIPPING BILL NO. 4001981 DATE: 19/04/2020 HS CODE NO : 40117000 NET WT. 9049.880 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 | 2020-05-18 |
| 2020051923703 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOSTON 795 JUBILEE DRIVE, PEABODY,MA 01960 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5219639 [1] | - pcs 60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320002540 OTHER REFERENCE : 9101020941 SHIPPING BILL NO. 4002011 DATE: 20/04/2020 HS CODE NO : 40117000 NET WT. 9016.949 KGS TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 | 2020-05-18 |
| 2020051910134 | Departure Port 57037 EXPEDITORS - BOSTON 795 JUBILEE DRIVE, |
Oakland, California Arrival Port |
| MSKU0538964 [1] | 3 pcs 310 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SI332000 2172 OTHER REFERENCE : 910 1020593 SHIPPING BILL NO: 4001688 DATED: 16/03/2020 HS CODE NO: 40118000 NET WT : 9814.135 KGS FREIGHT | 2020-05-17 |
| 2020051839151 | 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 |
| MSCU5261301 [1] | 32 pcs PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 30351 FREIGHT PREPAID | 2020-05-16 |
| TGCU5125329 [1] | 54 pcs PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 30095 | 2020-05-16 |
| MEDU9438881 [1] | 54 pcs PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 28928 | 2020-05-16 |
| MSDU7687347 [1] | 25 pcs PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 30000+01 | 2020-05-16 |
| MSCU7521558 [1] | 45 pcs PRINTING PLATES HS-CODE 370130 DEL.NOTE: 1722 9819 | 2020-05-16 |
| 2020051829779 | 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 |
| TRLU8194595 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HS:420212 GENERAL CONTRACT RATE: | 2020-05-17 |
| 2020051827858 | 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 |
| CAIU7624628 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PSITOL CASES HS:420212 GENERAL CONTRACT RATE: | 2020-05-17 |
| 2020051827048 | 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 |
| MSDU7500116 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASE S MALL HS:420212 GENERAL CONTRACT RATE: | 2020-05-17 |
| 2020051824136 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 Departure Port Tampico,Mexico EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
AGFA CORPORATION 611 RIVER DRIVE, CENTER 3 Houston, Texas Arrival Port |
| MSCU7990956 [3] | - pcs URING MATERIAL. SHIPPED ON BOARD, PRESERVE FR OM PENETRATING RADIATIONS, GOODS TO BE STOWED UNDER DECK. -AS PER ATTACHED LIST- INCOTERMS : CIP / HOUSTON, TX 34 NUMBERED PIECES [PACKA GES] CONTAINING 905 PARCELS CONTAINER MSCU799 0956 : E000667361 | 2020-05-16 |
| MSCU7990956 [1] | 486 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES | 2020-05-16 |
| MSCU7990956 [2] | 325 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES | 2020-05-16 |
| MSCU7990956 [4] | - pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES | 2020-05-16 |
| 2020051823387 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| MEDU8454743 [1] | 135 pcs 135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002509 OTHER REFERENCE NO : 910201 5898 SHIPPING BIL L NO.: 2338050 DATE: 24.0 3.2020 NET WT.: 10450.43 8 KGS HS CODE NO : 4011700 0, 40118000 FREIGHT COLLEC T CARRIER 'S RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT T O HOUSTON WH AM, 970 | 2020-05-17 |
| 2020051620722 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU7663973 [1] | 8 pcs NEW PNEUMATIC TIRES - 108 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SI242 0002560 OTHER REFERENCE NO : 9102015944 NET WT. : 9147.816 KGS SHIPP ING BILL NO.: 2374599 D ATE: 07-04-2020 HS CO DE NO : 401180 00 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY C EASES AT HOUSTON, UNI TED STATES. CARGO INTRA | 2020-05-15 |
| 2020051620718 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4215792 [1] | 84 pcs NEW PNEUMATIC TIRES - 84 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2420 002566 OTHER R EFERENCE NO : 9102015952 NET WT.: 11791.911 KGS SHIPPING BILL NO.: 2378354 DATE: 08.04 .2020 HS CODE NO : 4 0117000, 40118000 FREIGH T COLLECT CARRIER RESPONSIBI LITY CEASES AT H OUSTON, UN ITED STATES. CARGO INTRANS IT HOUS | 2020-05-15 |
| 2020051620717 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5756468 [1] | 198 pcs TOTAL 198 PACKAGES 158 NEW PNEUMATIC TIRES + 20 TUB ES + 20 FLAPS AS PER IN VOICE NO. SI2420002646 OTH ER REFERENCE : 91020160 2 9 HS CODE NO: 40117000, 40118000, 40139030, 401290 49 SHIPPING BILL NO. 24180 18 DATE : 1 6.04.2020 NET W T. : 9450.010 KGS FREIGHT CO LLECT CARRIER RESPONSIB ILITY CEASES AT NEW Y | 2020-05-15 |
| 2020051620716 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4717542 [1] | 129 pcs 129 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 420002635 OTHER REFERENCE: 910201601 8 HS CODE N O: 40117000, 40118000 SH IPPING BILL NO. 2405443 DA TE : 14.04.2020 NET WT: 9506.053 KGS CARRIER RE SPONSIBILITY CEASES A T MIN NEAPOLIS. UNITED STATES. C ARGO INTRANS IT TO TWIN VAL LEY TIRE/ MILBANK 516 WEST 4TH | 2020-05-15 |
| 2020051620714 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7575298 [1] | 56 pcs 56 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20002607 OTHER REFERENCE: 9102015993 HS CODE NO : 40117000 SHIPPING BILL NO.: 2395869 DATE: 12.04.2020 NET WT: 73 1 6.180 KGS CARRIER RESPONS IBILITY CEASES AT M INNEAPO LIS. UNITED STATES. CARGO INTRANSIT T O TWIN VALLEY T IRE/ MILBANK 516 WEST 4TH AVE | 2020-05-15 |
| 2020051620713 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5473160 [1] | 88 pcs 88 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20002576 OTHER REFERENCE : 910201596 2 SHIPPING BILL NO. : 2384311 DATE : 09.0 4. 2020 HS CODE: 40117000 N ET WT. : 8954.968 KG S FREI GHT COLLECT CARRIER RESPON SIBILITY CE ASES AT MINNEAP OLIS,, UNITED STATES. CARG O INTRANSIT TO GRAHAM TIRE / MARSHALL 807 W FAI | 2020-05-15 |
| 2020051620711 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0041484 [1] | 1 pcs 120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002570 OTHER REFERENCE: 9 102015956 NET WT: 9893.70 1 KGS SHIPPING BILL NO.: 23 78343 DATE: 08.04.202 0 HS CODE NO: 4011 7000, 40118000 == TIN NO. : 2421 0700432 CS T NO. : 247107 00432 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781 | 2020-05-15 |
| 2020051620710 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7177243 [1] | 69 pcs 69 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20002579 OTHER REFERENCE: 9102015965 HS CODE N O: 40117000, 40118000 SH IPPING BILL NO.: 2387719 DATE: 10.04.2020 NET W T: 7741.538 KGS CAR RIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED ST ATES. CARGO INTRANSIT TO T WIN VALLEY TIRE/ MILBANK 5 16 | 2020-05-15 |
| 2020051620709 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOSTON 795 JUBILEE DRIVE PEABODY, MA 01960 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6981159 [1] | 232 pcs 232 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002617 OTHER REFERENCE : 91020 16003 HS CODE NO : 40112010 SHIPPING BILL N O.: 2398914 DATE: 13. 04.2020 NET WT. 133 78.234 KGS FREIGHT COLLECT == TI N NO. : 2421 0700432 CST NO . : 24710700432 IE CODE :- 030 7085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.C | 2020-05-15 |
| 2020051620708 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7794493 [1] | 38 pcs 38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 002555 OTHER REFERENCE: 9 102015950 NET WT: 7389. 480 KGS SHIPPING BILL NO.: 2 375923 DATE: 07-04 -2020 HS CODE NO: 4 01170 00 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321-3 | 2020-05-15 |
| 2020051620707 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7581451 [1] | 128 pcs 128 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2420002590 OTHER REFERENCE : 9102015 976 SHIPPING BILL NO. 2390823 DATE : 10.04. 2 020 HS CODE NO: 4011800 0 NET WT: 10744.62 0 KGS = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 ==TIN N O. : 24210700432 CST NO. : 24710700432 IE COD | 2020-05-15 |
| 2020051620706 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7819377 [1] | 237 pcs 237 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002577 OTHER REFERENCE : 91020 15963 HS CODE NO : 40117000, 40118000 SHI P PING BILL NO.: 2384465 D ATE: 09.04.2020 NET WT. 8507.904 KGS FREIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT INDIANAPOLIS, UN ITED STATES. CARGO INTRANS IT TO BEN TIRE DIST/BLO | 2020-05-15 |
| 2020051620703 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8797146 [1] | 87 pcs 87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 002572 OTHER REFERENCE: 9 102015958 NET WT: 9 380.470 KGS SHIPPING BILL NO .: 2378352 DATE: 07 .04.2020 HS CODE NO: 401 17000, 40118000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-030 7085 279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM T | 2020-05-15 |
| 2020051620702 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7889686 [1] | 92 pcs 92 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20002592 OTHER REFERENCE: 9102015978 SHIPPING BILL NO. 2392028 DATE : 11.04.2 020 HS CODE NO: 40117000 NET WT: 8704.764 KG S FR EIGHT COLLECT CARRIER RESP ONSIBILITY CE ASES AT COUNC IL BLUFFS,UNITED STATES. C ARGO INTRANSIT TO COM. FAR M IND. TIRE / RIVERSID | 2020-05-15 |
| 2020051620700 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5545237 [1] | - pcs 30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 002567 OTHER REFERENCE: 91 02015953 N ET WT: 6300. 318 KGS SHIPPING BILL NO . : 2378336 DATE: 08.04 .2020 HS CODE NO: 401170 00 == TIN NO. : 2421070043 2 CST NO . : 24710700432 IE CODE :-0307085279 = EMA IL : CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321 | 2020-05-15 |
| 2020051620699 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6898706 [1] | 61 pcs 61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 002565 OTHER REFERENCE: 9 102015951 NET WT: 7798.32 8 KGS SHIPPING BILL NO.: 237 8353 DATE: 08.04.202 0 HS CODE NO: 4011700 0 = = TIN NO. : 24210700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FAX: | 2020-05-15 |
| 2020051620697 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| SLSU8000179 [1] | 44 pcs 44 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 002568 OTHER REFERENCE: 91 02015954 N ET WT: 77 56.936 KGS SHIPPING BILL N O .: 2378347 DATE: 08 .04.2020 HS CODE NO : 401 17000 == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781- | 2020-05-15 |
| 2020051620500 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8834358 [1] | 224 pcs NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320002461 OTHER REFERENCE : 91010208 44 SHIPPING BILL NO. 40019 23 DATE D : 13/04/2020 HS C ODE NOS: 40117000, 40118 0 00, 40129020 NET WT. 11588 .335 KGS == TEL 91-462-291 1233-34 FAX 91-462-230092 5 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=A | 2020-05-15 |
| 2020051620498 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOSTON 795 JUBILEE DRIVE, |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8734030 [1] | 5 pcs NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320002465 OTHER REFERENCE : 91010208 49 SHIPPING BILL NO. 40019 28 DATE D : 14/04/2020 HS C ODE NOS: 40117000, 40118 0 00 NET WT. 9481.493 KGS == TEL 91-462-29112 33-34 FA X 91-462-2300925 IE CODE : - 030708 5279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM | 2020-05-15 |
| 2020051620465 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOSTON 795 JUBILEE DRIVE, |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8294809 [1] | 114 pcs NEW PNEUMATIC TIRES AS PE R INVOICE NO. SI33 20002454 OTHER REFERENCE : 9101020 834 SHIPPI NG BILL NO. 40 01914 DATE: 12/04/2020 HS CO DE NO : 40117000, 401180 00, 40129020 NET WT. 8906. 673 KGS == TEL # 91-462-29 11233-34 F AX # 91-462-230 0925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 78 | 2020-05-15 |
| 2020051620462 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOSTON 795 JUBILEE DRIVE, |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU9650058 [1] | 1 pcs 130 NEW PNEUMATIC TIRES + 5 TUBES + 5 FLAPS A S PER I NVOICE NO. SI3320002463 OT HER REFERE NCE : 9101020853 ,9101020854 SHIPPING BILL NO . 4001932, 4001933 DATE: 14/04/2020 HS CODE N O : 4 0117000, 40118000, 4013909 0, 40129049, 40129020 NET WT. 10701.491 KGS ==TEL # 91-46 2-2911233-34 FAX # 9 1-462-2300925 IE CODE : | 2020-05-15 |
| 2020051620458 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9365640 [1] | 189 pcs NEW PNEUMATIC TIRES AS PE R INVOICE NO: SI33 20002452 OTHER REFERENCE NO: 91010 20832 HS C ODE NOS: 401180 00, 40117000 SHIPPING BILL N O.: 4001912 DATE : 11/04 /2020 NET WT: 10279. 683 KG S == TEL # 91-462-2911233- 34 FAX # 9 1-462-2300925 I E CODE :- 0307085279 = EMA IL : CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321 | 2020-05-15 |
| 202005169829 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE |
Los Angeles, California Arrival Port |
| EMCU9821004 [1] | 267 pcs TIRES 267 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320002438 OTHER REFERENCE NO. 9101020817 SHIPPING BILL NO 4001897 DATED 30.03.2020 HS CODE NOS 40117000, 40118000, | 2020-05-15 |
| 2020051423884 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
| MEDU8886428 [1] | 163 pcs 163 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002287 OTHER REFERENCE : 910201 5731 SHIPPING BI LL NO. : 2169799 DAT E : 16-03-2020 HS CODE NO S: 40117000, 40118 000 NET WT. 10499.996 KGS CARRIE R RESPONSIB ILITY CEASES AT NEW ORLEANS,UNITED STATES . C ARGO INTRANSIT TO SOUTH ERN TIRE MART- THAMES | 2020-05-13 |
Address and Contact Information
- EXPEDITORS, BOSTON
795 JUBILEE DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY MA 01961 UNITED STATES - EXPEDITORS - BOSTON
795 JUBILEE DRIVE, PEABODY MA 01960 UNITED STATES - EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA 01960 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 1-9785310001 - EXPEDITORS - BOSTON
795 JUBILEE DRIVE, PEABODY,MA 01960 PHONE: 978-531-0001 X 4236 FAX: 978-573-3385
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