Expeditors Boston

Bill of Lading Import Records

Address and Contact Info
  • EXPEDITORS - BOSTON
      795 JUBILEE DRIVE, PEABODY, MA 01960 PHONE: 978-531-0001 X 4236 1-9785310001
  • EXPEDITORS, BOSTON
      795 JUBILEE DRIVE PEABODY MA 01960 UNITED STATES
  • 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 0196 PHONE: 978-531-0001 X 4236 FAX: 978 1-9785310001
  • EXPEDITORS - BOSTON
      795 JUBILEE DRIVE PEABODY,MA 01960 PH:9785310001 X 4236 FAX-9785733385 EM:ALLIANCETIRE-BOS EXPEDITORS.COM
  • AMANDA.PASSIAS EXPEDITORS.COM [Telephone Number, EXPEDITORS - BOSTON]

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.

Shipments [click ID for full details]
Shipment ID
Supplier
Notified Party [Logistics]
Receiver / Consignee
2020051423887


Departure Port Valencia,Spain
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


New Orleans, Louisiana Arrival Port
MEDU8910503 [1]
184 pcs
184 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002286 OTHER REFERENCE : 910201 5730 SHIPPING BI LL NO. : 2169068 DATE : 16-03-2020 HS CODE NOS: 40117000, 40118000 NE T WT . 10144.448 KGS CARRIER R ESPONSIBILITY CEASES AT NE W ORLEANS,UNITED STATES. C ARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES/LAUR
2020-05-13



2020051423885


Departure Port Valencia,Spain
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


New Orleans, Louisiana Arrival Port
DRYU9048902 [1]
329 pcs
329 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002283 OTHER REFERENCE : 910201 5727 SHIPPING BI LL NO. : 2169087 DAT E : 16-03-2020 HS CODE NO S: 40117000, 40118 000 NET WT. 11993.514 KGS CARRIE R RESPONSIB ILITY CEASES AT NEW ORLEANS,UNITED STATES . C ARGO INTRANSIT TO SOUTH ERN TIRE MART- THAMES
2020-05-13



2020051429


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Savannah, Georgia Arrival Port
MSCU7057051 [1]
373 pcs
373 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19009449 OTHER REFERENCE: 9102013335 SHIPPING BIL L NO.: 8692254 DATE: 03-12- 2019 NET WT: 11 435.868 KGS HS CODE NOS: 4 0118000 FREIGHT COLLEC T == TIN NO. : 2421070 0432 CST NO. : 24710700432 I E CODE :-0307085 279 = EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM
2020-01-16



2020051239470
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
TCNU3296340 [1]
35 pcs
/ PALLETS SLAC CARTONS PLAQUES + FILMS PLANS HS CODE: 3701300090 FREIGHT PREPAID SHIPPED O N BOARD
2020-05-11



202005111043


Departure Port Singapore,Singapore
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY,MA 01960


Los Angeles, California Arrival Port
GESU6884876 [1]
1 pcs
1 X 40'HC CONTAINER TOTAL 120 PACKAGES ONLY TOTAL ONE HUNDRED TWENTY PACKAGES ONLY 120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SI2420001586 OTHER REFERENCE:9102015266 NET WT: 8696.915 KGS. SHIPPING BILL NO.:1628905 DATE :24-02-2020.
2020-05-08



2020050932398


Departure Port Anvers,Belgium
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Norfolk, Virginia Arrival Port
CAIU7145081 [1]
114 pcs
114 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2420002111 OTHER REFERENCE : 9102015 604 SHIIPPING BI LL NO. : 2020230 DATE : 0 9 -03-2020 HS CODE NOS : 40 117000, 40118000 NE T WT. 1 0017.720 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NORFOLK,UNITED S TA TES CARGO INTRANSIT TO P OMP'S TIRE ABERDEEN
2020-05-08



202005092119


Departure Port Port Swettenham,Malaysia
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Los Angeles, California Arrival Port
WBPU7048886 [1]
225 pcs
NEW PNEUMATIC TIRES TOTAL 225 PACKAGES ONLY 159 NOS NEW PNEUMATIC TIRES + 33 TUBES + 33 FLAPS AS PER INVOICE NO. SI2420002141 OTHER REFERENCE NO. 9102015627 SHIPPING BILL NO. 2059353 DATE
2020-05-08



202005081146


Departure Port Port Swettenham,Malaysia
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Oakland, California Arrival Port
HMCU9075802 [1]
142 pcs
NEW PNEUMATIC TIRES TOTAL 142 PACKAGES ONLY 142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SI2420001569 OTHER REFERENCE NO 9102015249 HS CODE NOS 40117000
2020-05-07



2020050753862
AGFA GEVAERT N.V.
SEPTESTRAAT 27
Departure Port Anvers,Belgium
EXPEDITORS, BOSTON
795 JUBILEE DRIVE
AGFA CORPORATION
611 RIVER DRIVE, CENTER 3
Charleston, South Carolina Arrival Port
MSCU7990956 [1]
486 pcs
PHOTOGRAPHIC FILM IN ROLLS, SENSITISED, UNEXP OSED, - NOT TRANSPORT REGULATED GOODS -MADE I N BELGIUM --FILMS AND/OR PLATES
2020-05-06
MSCU7990956 [2]
325 pcs
PHOTOGRAPHIC FILM IN ROLLS, SENSITISED, UNEXP OSED, - NOT TRANSPORT REGULATED GOODS -MADE I N BELGIUM --FILMS AND/OR PLATES
2020-05-06
MSCU7990956 [3]
4 pcs
PHOTOGRAPHIC FILM IN ROLLS, SENSITISED, UNEXP OSED, - NOT TRANSPORT REGULATED GOODS -MADE I N UNITED STATES --FILMS AND/OR PLATES FREIGHT PREPAID "ATTENTION" ON DEPARTURE DATE: FAX B /L WITH NR. AND DATE + PICK-UP DATE TO US. AL L WOODEN PACKING MATERIAL ARE MARKED ACCORDIN G TO STANDARD ISPM 1 5 OF THE IPPC. IN THIS M
2020-05-06
MSCU7990956 [4]
- pcs
PHOTOGRAPHIC PLATES AND FILM IN THE FLAT, SEN SITIS - NOT TRANSPORT REGULATED GOODS -MADE I N BELGIUM --FILMS AND/OR PLATES
2020-05-06



2020050753789
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
CAIU7507350 [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
2020-05-06



2020050753771
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
MEDU7082106 [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
2020-05-06



2020050749932


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
MSCU7835991 [1]
66 pcs
66 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20002513 OTHER REFERENCE: 9102015902 HS CODE NO: 40117000, 40118000 SHIPPIN G BIL L NO.: 2335273 DATE: 23.03.2020 NET WT: 84 71.382 KGS CARRIER'S RESPO NSIBILITY CEAS ES AT MINNEA POLIS. UNITED STATES. CARG O INT RANSIT TO TWIN VALLEY TIRE/ MILBANK 516 WEST
2020-05-06



2020050749928


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
CAIU8383464 [1]
186 pcs
186 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002514 OTHER REFERENCE : 9102015 903 HS CODE NO: 40117000, 40118000 SHIPP ING BILL NO.: 2338049 D ATE: 24.03.2020 NET WT . 8177.400 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :- 0307085279 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR
2020-05-06



2020050749922


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
MEDU8887023 [1]
2 pcs
270 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI242 0002491 OTHER REFERENCE: 9102015879 SHIPPING BILL NO.: 2323366 DATE: 22.0 3.20 20 NET WT: 10430.598 KGS HS CODE NOS: 401 180 00, 40117000 FREIGHT COLLE CT CARRIER RES PONSIBILITY CEASES AT KANSAS CITY MO. CARGO I NTRANSIT TO COMMUNI TY WHOLESALE TIRE/SPRINGF
2020-05-06



2020050749918


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


New York/Newark Area, Newark, New Jersey Arrival Port
FDCU0228454 [1]
- pcs
OM
2020-05-06



2020050736530


Departure Port 57037
EXPEDITORS - BOSTON
795 JUBILEE DRIVE, PEABODY, MA 0196


Seattle, Washington Arrival Port
PONU7191460 [1]
135 pcs
135 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320002 079 OTHER REFERENCE : 9101 020512 SHIPPING BILL NO. 400 1608 DATED: 13.03.2020 HS C ODE NO : 40117000, 40118000 NET WT. 9032.087 KGS F
2020-05-06



2020050643191
EXPEDITORS INTERNATIONAL GMBH
MONCHHOFALLEE 10
Departure Port Rotterdam,Netherlands
EXPEDITORS, BOSTON
795 JUBILEE DRIVE
Boston, Massachusetts Arrival Port
MEDU4282435 [1]
34 pcs
FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 FLOOR COVERINGS MADE OF RUBBER HS# 4 0082110 SHAPED EDGES MADE OF RUBBER HS# 40169 100 ALBUMS FOR SAMPLES OF PAPER HS# 48205000 THERMO CORD HS# 39161000 SHAPED EDGES MADE OF PLASTIC HS# 39169010 GENERAL CONTRACT RATE:
2020-05-05
CAIU4027418 [1]
34 pcs
FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 FLOOR COVERINGS MADE OF RUBBER HS# 4 0082110 SHAPED EDGES MADE OF RUBBER HS# 40169 100 ALBUMS FOR SAMPLES OF PAPER HS# 48205000 THERMO CORD HS# 39161000 SHAPED EDGES MADE OF PLASTIC HS# 39169010 GENERAL CONTRACT RATE:
2020-05-05
MSCU5662325 [1]
35 pcs
FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 FLOOR COVERINGS MADE OF RUBBER HS# 4 0082110 SHAPED EDGES MADE OF RUBBER HS# 40169 100 ALBUMS FOR SAMPLES OF PAPER HS# 48205000 THERMO CORD HS# 39161000 SHAPED EDGES MADE OF PLASTIC HS# 39169010 GENERAL CONTRACT RATE:
2020-05-05
INBU5313856 [1]
28 pcs
FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 FLOOR COVERINGS MADE OF RUBBER HS# 4 0082110 SHAPED EDGES MADE OF RUBBER HS# 40169 100 ALBUMS FOR SAMPLES OF PAPER HS# 48205000 THERMO CORD HS# 39161000 SHAPED EDGES MADE OF PLASTIC HS# 39169010 GENERAL CONTRACT RATE:
2020-05-05
TTNU4691017 [1]
35 pcs
FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 FLOOR COVERINGS MADE OF RUBBER HS# 4 0082110 SHAPED EDGES MADE OF RUBBER HS# 40169 100 ALBUMS FOR SAMPLES OF PAPER HS# 48205000 THERMO CORD HS# 39161000 SHAPED EDGES MADE OF PLASTIC HS# 39169010 GENERAL CONTRACT RATE:
2020-05-05



2020050621946
EXPEDITORS (PORTUGAL) - TRANSITARIO
EDIFICIO 124, PISO 1 RUA C, GABINET
Departure Port Rotterdam,Netherlands
EXPEDITORS, BOSTON
795 JUBILEE DRIVE
Boston, Massachusetts Arrival Port
CXDU1857431 [1]
9 pcs
HBL#6680022536 MEN SHOES GENERAL CONTRACT RAT E: STATUS X
2020-05-05



2020050618693
EXPEDITORS (PORTUGAL) - TRANSITARIO
EDIFICIO 124, PISO 1 RUA C, GABINET
Departure Port Rotterdam,Netherlands
EXPEDITORS, BOSTON
795 JUBILEE DRIVE
Boston, Massachusetts Arrival Port
MEDU2840498 [1]
17 pcs
HBL#6680022514 STAINLESS STEEL FLAT BARS GENE RAL CONTRACT RATE: STATUS N
2020-05-05



2020050613037
EXPEDITORS (PORTUGAL) - TRANSITARIO
EDIFICIO 124, PISO 1 RUA C, GABINET
Departure Port Rotterdam,Netherlands
EXPEDITORS, BOSTON
795 JUBILEE DRIVE
Boston, Massachusetts Arrival Port
GLDU5290290 [1]
- pcs
HBL#6680022502 10 PALLETS 400 CYLINDERS OF 22 LITRE WATER CAPACITY CUC NOT APPLICABLE GENE RAL CONTRACT RATE: STATUS X
2020-05-05



2020050611375
EXPEDITORS (PORTUGAL) - TRANSITARIO
EDIFICIO 124, PISO 1 RUA C, GABINET
Departure Port Rotterdam,Netherlands
EXPEDITORS, BOSTON
795 JUBILEE DRIVE
Boston, Massachusetts Arrival Port
MEDU1043062 [1]
19 pcs
HBL#6680022505 STAINLESS STEEL FLAT BARS GENE RAL CONTRACT RATE: STATUS N
2020-05-05



202005068265


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Houston, Texas Arrival Port
MEDU8055018 [1]
242 pcs
242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002340 OTHER REFERENCE NO : 91 02015776 SHIPPING BILL NO.: 2216846 DATE: 18 -03-2020 NET WT.: 14079.197 KGS HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBIL ITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST W INGF
2020-05-05



202005068261


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Houston, Texas Arrival Port
FCIU8622696 [1]
188 pcs
188 PACKAGE 178 NOS NEW PN EUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE N O: SI2420 002294 OTHER RE FERENCE NO: 9102015739 SHI PPING BILL NO.: 218073 0 DATE: 16-03-20 20 NE T WT.: 12933.657 KGS HS CODE NO : 40117000, 401 18000, 40139049, 40129049 FREIG HT COLLECT CARRIER'S RESPONSIBILITY CEASES AT
2020-05-05



202005068256


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Houston, Texas Arrival Port
GLDU7425230 [1]
235 pcs
235 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002244 OTHER REFERENCE NO : 9 102015695 SHIPPIN G BILL NO. 2170659 DATE : 1 6-03-2020 NET WT.: 13168.128 KGS HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBI LITY C EASES AT HOUSTON, UNITED S TATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST W ING
2020-05-05



202005068255


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Houston, Texas Arrival Port
TCLU4886153 [1]
2 pcs
230 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002260 OTHER REFERENCE NO : 91 02015711 SHIPPING BILL NO.: 2153899 DATE: 1 6-03-2020 NET WT.: 14001.595 KGS HS CODE N O : 40112010 FREIGHT COLLE CT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFO
2020-05-05



202005068254


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Houston, Texas Arrival Port
INKU6547276 [1]
59 pcs
59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0002282 OTHER REFERENCE : 9102015726 HS CODE NOS : 40117000, 40118000 SHIP PING B ILL NO.: 2169200 D ATE: 16-03-2020 NET WT. : 11960.817 KGS FREIGHT COL LECT DOOR DELIVER Y ADDRESS : SOUTHERN TIRE MART/GRAN D PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 5 1
2020-05-05



202005068244


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Houston, Texas Arrival Port
TCLU9150859 [1]
2 pcs
210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001927 OTHER REFERENCE NO : 9 102015466 SHIPPIN G BILL NO.: 1881025 DATE: 0 4.03.2020 NET WT.: 13507.200 KGS HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBI LITY C EASES AT HOUSTON, UNITED S TATES. CARG O INTRANSIT HOU STON WH AM, 9700 WEST WING FO
2020-05-05



202005068242


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Houston, Texas Arrival Port
CRSU9325338 [1]
221 pcs
221 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001929 OTHER REFERENCE NO : 9 102015471 SHIPPIN G BILL NO.: 1898808 DAT E: 04-03-2020 NET WT.: 13776.000 KGS HS COD E NO : 40112010 FREIGHT CO LLECT CARRIER RESP ONSIBILI TY CEASES AT HOUSTON, UNIT ED STATES . CARGO INTRANSIT HOUSTON WH AM, 9700 WEST WI
2020-05-05



202005068241


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Houston, Texas Arrival Port
CLHU8976541 [1]
113 pcs
113 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2420002285 OTHER REFERENCE : 9102015 729 SHIPPING BILL NO.: 2168641 DATE: 16- 0 3-2020 HS CODE NOS: 40117 000, 40118000 NET W T. 755 5.063 KGS FREIGHT COLLECT CARRIER RES PONSIBILITY CEA SES AT DENVER,UNITED STATE S. CARGO INTRANSIT TO NELA ND COMMERCIAL/SCOTTS
2020-05-05



202005068238


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Houston, Texas Arrival Port
BMOU6157806 [1]
264 pcs
264 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001926 OTHER REFERENCE NO : 9 102015465 SHIPPIN G BILL NO.: 1881030 DATE: 0 4.03.2020 NET WT.: 14657.808 KGS HS CODE NO : 40112010 FREIGHT COLLEC T CARRIER RESPONSIBI LITY C EASES AT HOUSTON, UNITED S TATES. CARG O INTRANSIT HOU STON WH AM, 9700 WEST WING FO
2020-05-05



202005068233


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Houston, Texas Arrival Port
CAIU9943100 [1]
228 pcs
228 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20001930 OTHER REFERENCE NO: 9102015473 SHIPP ING BILL NO.: 1881114 DATE : 04.03.2020 NET WT.: 13386.192 KGS HS CODE N O : 40112010 FREIGHT COL LECT CARRIER RESPONS IBILIT Y CEASES AT HOUSTON, UNITE D STATES. C ARGO INTRANSIT HOUSTON WH AM, 9700 WEST W ING
2020-05-05



2020050520286


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Savannah, Georgia Arrival Port
CRSU9274539 [1]
232 pcs
232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002517 OTHER REFERENCE: 9102015907 SHIPPING BIL L NO.: DATE: NET WT: 14138.7 79 KGS HS CODE NOS : 40117000,40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EM AIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781-
2020-05-04



2020050520285


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Savannah, Georgia Arrival Port
MSCU7536060 [1]
96 pcs
96 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20002492 OTHER REFERENCE: 9102015880 SHIPPING BILL NO.: 2326747 DATE: 23.0 3.2 020 NET WT: 7965.69 6 KGS HS CODE NOS: 401 17000 FREIGHT COLLECT =EMA IL: CUSTOMSC OMPLIANCE=ATGT IRE.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TIN NO . : 24210700432 CST
2020-05-04



2020050458776
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
MEDU4529166 [1]
49 pcs
PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 26931 FREIGHT PREPAID
2020-05-02
TCNU1579802 [1]
44 pcs
PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 26534
2020-05-02
MSCU5111641 [1]
52 pcs
PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 26038
2020-05-02
TCLU9336822 [1]
53 pcs
PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 26438+60
2020-05-02
MSDU7434185 [1]
39 pcs
PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 26080+81
2020-05-02



2020050428856


Departure Port Valencia,Spain
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


New Orleans, Louisiana Arrival Port
FSCU8187474 [1]
199 pcs
199 PACKAGE 187 NOS NEW PN EUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO. SI24200021 70 OTHER REFER ENCE : 9102015646 SHIPP ING BILL NO. : 2084037 DATE : 12-03-2020 HS C ODE NOS: 40117000, 401180 00, 40129049, 40 139049 NET WT. 10767.175 KGS CARRIE R RESPON SIBILITY CEASES AT NEW ORLEANS,UNITED STATES
2020-05-02



2020050420082


Departure Port Colombo Harbor,Sri Lanka
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Savannah, Georgia Arrival Port
MSCU7189947 [1]
187 pcs
187 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI332 0002343 OTHER REFERENCE : 9101020721 SHIPPING BILL N O. 4001803 DATE: 20/03/202 0 HS CODE NO : 40117000, 4 0118000, 40129020 N ET WT. 10124.536 KGS CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST R
2020-05-02



2020050420078


Departure Port Colombo Harbor,Sri Lanka
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Savannah, Georgia Arrival Port
MEDU4518726 [1]
4 pcs
92 NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER IN VOICE NO. SI3320002374 OTH ER REFEREN CE : 9101020760 SHIPPING BILL NO. 4001840 DAT E: 22/03/2020 HS CODE NO: 40117000, 40118000, 40 139090, 40129049, 40129020 NET WT. 7527.0 43 KGS CARR IER RESPONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDE
2020-05-02



202005042486


Departure Port Port Swettenham,Malaysia
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Los Angeles, California Arrival Port
TCNU2128676 [1]
51 pcs
NEW PNEUMATIC TIRES TOTAL 51 PACKAGES ONLY 51 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002045 OTHER REFERENCE NO. 9102015551 SHIPPING BILL NO. 1991439 DATE
2020-05-03



202005042484


Departure Port Port Swettenham,Malaysia
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Los Angeles, California Arrival Port
EGHU9226727 [1]
85 pcs
NEW PNEUMATIC TIRES TOTAL 85 PACKAGES ONLY 85 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002119 OTHER REFERENCE NO. 9102015612 SHIPPING BILL NO. 2034299 DATE
2020-05-03



202005042482


Departure Port Port Swettenham,Malaysia
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Los Angeles, California Arrival Port
HMCU9140472 [1]
116 pcs
NEW PNEUMATIC TIRES TOTAL 116 PACKAGES ONLY 116 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002058 OTHER REFERENCE NO. 9102015564 SHIPPING BILL NO. 1993765 DATE
2020-05-03



2020050229082


Departure Port 57037
EXPEDITORS - BOSTON
795 JUBILEE DRIVE,


Oakland, California Arrival Port
TCNU8249382 [1]
3 pcs
310 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SI332000 1627 OTHER REFERENCE : 910 1020131 SHIPPING BILL NO: 4001248 DATED: 28.02.2020 HS CODE NO: 40118000 NET WT : 9814.135 KGS FREIGHT
2020-05-01



202005027502


Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Tacoma, Washington Arrival Port
TCNU7518363 [1]
56 pcs
PNEUMATIC TIRES TOTAL 56 PACKAGES ONLY 56 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002168 OTHER REFERENCE 9102015644 SHIPPING BILL NO. 2079378 DATE
2020-05-01



202005026249


Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Tacoma, Washington Arrival Port
TCLU7979711 [1]
1 pcs
NEW PNEUMATIC TIRES TOTAL 101 PACKGES ONLY 101 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002284 OTHER REFERENCE 9102015728 SHIPPING BILL NO. 2168573 DATE
2020-05-01



202005026248


Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Tacoma, Washington Arrival Port
BMOU5244932 [1]
77 pcs
NEW PNEUMATIC TIRES TOTAL 77 PACKAGES ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002315 OTHER REFERENCE 9102015749 SHIPPING BILL NO. 2189963 DATE
2020-05-01



202005026247


Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Tacoma, Washington Arrival Port
TCNU3035069 [1]
78 pcs
NEW PNEUMATIC TIRES TOTAL 78 PACKAGES ONLY 78 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002280 OTHER REFERENCE 9102015724 SHIPPING BILL NO. 2168686 DATE
2020-05-01



202005025066


Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Tacoma, Washington Arrival Port
TEMU6374791 [1]
58 pcs
NEW PNEUMATIC TIRES TOTAL 58 PACKAGES ONLY 58 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002214 OTHER REFERENCE 9102015674 SHIPPING BILL NO. 2119722
2020-05-01



202005025065


Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Tacoma, Washington Arrival Port
EISU9329574 [1]
73 pcs
NEW PNEUMATIC TIRES TOTAL 73 PACKAGES ONLY 73 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002175 OTHER REFERENCE 9102015651 SHIPPING BILL NO. 2094852
2020-05-01



202005025064


Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Tacoma, Washington Arrival Port
HMCU9055576 [1]
56 pcs
NEW PNEUMATIC TIRES TOTAL 56 PACKAGES ONLY 56 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002172 OTHER REFERENCE 9102015648 SHIPPING BILL NO. 2094892
2020-05-01



202005025063


Departure Port Kaohsiung,China (Taiwan)
EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA


Tacoma, Washington Arrival Port
EISU9165085 [1]
96 pcs
NEW PNEUMATIC TIRES TOTAL 96 PACLAGES ONLY 96 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420002180 OTHER REFERENCE 9102015656 SHIPPING BILL NO. 2095000
2020-05-01



202005024326


Departure Port Mundra,India
EXPEDITORS, BOSTON
795 JUBILEE DRIVE


Houston, Texas Arrival Port
MSCU9950422 [1]
4 pcs
104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001978 OTHER REFERENCE NO : 91 02015509 SHIPPING BILL NO.: 1921008 DATE: 0 5-03-2020 NET WT.: 11036.746 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
2020-05-01




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