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 0196 PHONE: 978-531-0001 X 4236 FAX: 978 1-9785310001 - 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 |
|---|---|---|
| 2020050243770 | Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Baltimore, Maryland Arrival Port |
| TCKU3677043 [1] | 488 pcs 1648 PIECES 111STYLE BOX M PLUS LID - DARK GR AY [96 CARTONS] KNIT LOOK BASKET S - LIGHT BE IGE [60 CARTONS] STYLE BOX L PLUS LID - DARK GRAY [40 CARTONS] STYLE BOX L PLUS LID - DARK BROWN ([00 CARTONS] KNIT LOOK BASKET L - LIG HT BEIGE [32 CARTONS] STYLE BOX S PLUS LID - DARK BROWN [64 CARTONS] STYLE BOX M PLUS LID | 2020-04-30 |
| 202005024355 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| CRSU9150040 [1] | 145 pcs 145 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20002139 OTHER REFERENCE NO: 9102015625 NET W T.: 9901.979 KGS SH I PPING BILL NO.: 2059227 DATE: 11-03-2 020 H S CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO | 2020-05-01 |
| 202005024354 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| CAIU7432688 [1] | 162 pcs 162 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002150 OTHER REFERENCE NO : 9 102015637 SHIPPIN G BILL NO.: 2064792 DAT E: 12-03-2020 NET WT.: 12319.552 KGS HS COD E NO : 40117000, 40118000 FREIGHT COLLECT CAR RIER RE SPONSIBILITY CEASES AT HOU STON, UNIT ED STATES. CARGO INTRANSIT TO HOUSTON WH A M, | 2020-05-01 |
| 202005024336 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| CLHU8414307 [1] | 87 pcs 87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 002073 OTHER REFERENCE NO: 9102015579 SHIPPING BILL NO.: 2003838 DATE: 09-03-20 20 NET WT.: 10032.203 KGS HS CODE N O : 40117 000, 40118000 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO IN TRANSIT TO HOUSTON WH AM, 9700 WEST | 2020-05-01 |
| 202005024334 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| TCNU9847455 [1] | 114 pcs 114 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002019 OTHER REFERENCE NO : 91 02015543 SHIPPING BILL NO.: 1969986 DATE: 0 7-03-2020 NET WT.: 9064.655 KGS HS CODE NO : 40117000, 40118000 FREI GHT COLLECT CARRIER R ESPON SIBILITY CEASES AT HOUSTON , UNITED STA TES. CARGO INT RANSIT TO HOUSTON WH AM, 9 700 | 2020-05-01 |
| 202005024330 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| GLDU7567281 [1] | 162 pcs 162 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001981 OTHER REFERENCE NO : 9 102015512 NET WT. : 14104.154 KGS SHIP PING BILL NO.: 1915760 DATE: 05-03-202 0 HS C ODE NO : 40118000 FREIGH T COLLECT C ARRIER RESPONSI BILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRA NSIT HOUSTON WH OE, 9 | 2020-05-01 |
| 202005024329 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| CAXU9375526 [1] | 163 pcs 163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001979 OTHER REFERENCE NO : 91 02015510 NET WT.: 14137.894 KGS SHIPPI NG BIL L NO.: 1921455 DA TE: 05-03-2020 HS CODE N O : 40118000 FREIGHT COL LECT CARRIER RE SPONSIBILIT Y CEASES AT HOUSTON, UNITE D STAT ES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST | 2020-05-01 |
| 202005024325 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| MEDU4943978 [1] | 142 pcs 142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002102 OTHER REFERENCE NO : 91 02015595 SHIPPING BILL NO.: 2015095 DAT E : 09-03-2020 NET WT.: 12969.891 KGS HS CODE NO : 40117000, 40118000 F REIGHT COLLECT CARR IER RES PONSIBILITY CEASES AT HOUS TON, UNITE D STATES. CARGO INTRANSIT TO HOUSTON WH AM , | 2020-05-01 |
| 202005024324 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| INKU6581922 [1] | 199 pcs 199 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002078 OTHER REFERENCE NO : 9 102015584 SHIPPIN G BILL NO.: 2003817 DATE : 09-03-2020 NET WT.: 11007.309 KGS HS CODE NO : 40117000, 40118000 F REIGHT COLLECT CARR IER RES PONSIBILITY CEASES AT HOUS TON, UNITE D STATES. CARGO INTRANSIT TO HOUSTON WH AM , | 2020-05-01 |
| 202005024322 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| FCIU9362926 [1] | 2 pcs 210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002101 OTHER REFERENCE NO : 9 102015594 SHIPPIN G BILL NO.: 2013824 DATE : 09-03-2020 NET WT.: 11485.787 KGS HS CODE NO : 40117000, 40118000 F REIGHT COLLECT CARR IER RES PONSIBILITY CEASES AT HOUS TON, UNITE D STATES. CARGO INTRANSIT TO HOUSTON WH AM , | 2020-05-01 |
| 202005024316 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| INKU6516953 [1] | 221 pcs 221 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001931 OTHER REFERENCE N O: 9102015474 SHIPPI NG BILL NO.: 1848030 DAT E: 03-03-2020 NET WT.: 14017.146 KGS HS CO DE NO : 40112010 FREIGHT C OLLECT CARRIER RES PONSIBIL ITY CEASES AT HOUSTON, UNI TED STATE S. CARGO INTRANSI T HOUSTON WH AM, 9700 WEST | 2020-05-01 |
| 202005024314 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| MEDU7488395 [1] | 2 pcs 240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001928 OTHER REFERENCE NO : 9 102015470 SHIPPIN G BILL NO.: 1881029 DATE: 0 4.03.2020 NET WT.: 13724.160 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 | 2020-05-01 |
| 202005024313 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| MEDU4807159 [1] | 62 pcs 62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 002072 OTHER REFERENCE NO: 9102015578 SHIPPING BILL NO.: 2003746 DATE: 09-03-20 20 NET WT.: 7986.447 KGS HS CODE NO : 4011700 0, 40118000 FREI GHT COLLECT CARRIER RESPON S IBILITY CEASES AT HOUSTON , UNITED STATES. CA RGO INT RANSIT TO HOUSTON WH AM, 9 700 WEST W | 2020-05-01 |
| 2020050148176 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| MSCU4730791 [1] | 29 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 FLOOR COVER INGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FLOOR COVERINGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FLOOR COVERINGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF R | 2020-04-30 |
| MSCU4729234 [1] | 34 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 FLOOR COVER INGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FLOOR COVERINGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FLOOR COVERINGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF R | 2020-04-30 |
| CARU5802835 [1] | 28 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 FLOOR COVER INGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FLOOR COVERINGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FLOOR COVERINGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF R | 2020-04-30 |
| MEDU4115700 [1] | 36 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 FLOOR COVER INGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FLOOR COVERINGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FLOOR COVERINGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF R | 2020-04-30 |
| TCLU4039945 [1] | 28 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 FLOOR COVER INGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FLOOR COVERINGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FLOOR COVERINGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF R | 2020-04-30 |
| 2020050146390 | Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Baltimore, Maryland Arrival Port |
| TCKU3677043 [1] | 488 pcs 1648 PIECES 111STYLE BOX M PLUS LID - DARK GR AY [96 CARTONS] KNIT LOOK BASKET S - LIGHT BE IGE [60 CARTONS] STYLE BOX L PLUS LID - DARK GRAY [40 CARTONS] STYLE BOX L PLUS LID - DARK BROWN ([00 CARTONS] KNIT LOOK BASKET L - LIG HT BEIGE [32 CARTONS] STYLE BOX S PLUS LID - DARK BROWN [64 CARTONS] STYLE BOX M PLUS LID | 2020-04-30 |
| 2020043047765 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7788874 [1] | 74 pcs NEW PNEUMATIC TIRES - 74 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002271 OTHE R REFERENCE : 9102015722 SHIPPING BILL NO. : 2157395 DATE : 16 -03-2020 HS CODE NOS: 401 1 7000, 40118000 NET WT. 101 33.137 KGS FREIG HT COLLECT CARRIER RESPONSIBILITY CE ASES AT JACKSONVILLE, UNIT ED STATES. CARGO INTRANSIT | 2020-04-29 |
| 2020043042196 | 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 |
| TRLU7323110 [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 | 2020-04-29 |
| 2020043021755 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6685824 [1] | 71 pcs 71 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20002473 OTHER REFERENCE: 9102015869 HS CODE N O: 40117000, 40118000 SH IPPING BILL NO.: 232302 5 DATE:22.03.2020S NET W T : 8679.261 KGS CARRI ER'S RESPONSIBIL ITY CEASES AT MINNEAPOLIS. UNITED ST ATES. CA RGO INTRANSIT TO T WIN VALLEY TIRE/ MILBANK 5 | 2020-04-29 |
| 2020043021753 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7051738 [1] | 236 pcs 236 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002512 OTHER REFERENCE : 91020159 01 HS CODE: 4011 7000, 40118000 SHIPPING BI L L NO.: 2335191 DATE: 23 .03.2020 NET WT. : 12218.1 98 KGS FREIGHT COLLECT CAR EER'S RESP ONSIBILTY CEASES AT / DISCHARGE AT COUNCIL BL UFFS, IA,USA. CARGSO IN TRANSIT TO FINAL DEST | 2020-04-29 |
| 2020043021748 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7293198 [1] | 99 pcs 99 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20002451 OTHER REFERENCE: 9102015847 SHIPPING BILL NO.: 2305805 DATE: 21.0 3.2020 HS CODE NO: 40117000 NET WT: 9211.6 20 KGS FREIGHT COLLECT CAR RIER RESPONSIBILI TY CEASES AT COUNCIL BLUFFS,UNITED STATES. CA RGO INTRANSIT TO COM. FARM IND. TIRE RIVER SI | 2020-04-29 |
| 2020043021747 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6661910 [1] | 53 pcs 53 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20002440 OTHER REFERENCE: 9102015834 HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 2298456 D ATE: 20.03.2020 NET WT: 10825.642 KGS CARRIER RESPONSIBILITY CEASES AT MINNEAPOLIS. UNITED STATES . CARGO INTRANS IT TO TWIN VALLEY TIRE/ MILBANK 516 W EST 4TH | 2020-04-29 |
| 2020043021727 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8566430 [1] | 71 pcs 71 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO SI242 0002457 OTHER REFERENCE: 9102015853 SHIPPING BILL N O.: 2322880 DATE: 22.03 . 2020 HS CODE NOS: 4011700 0, 40118000 NET WT. 8154. 617 KGS = EMAIL: CUSTOMSCO MPLIANCE=A TGTIRE.COM TEL: 781-321-3910 FAX: 781-322- 21 47 == TIN NO. : 24210700 432 CST NO. : 2471 | 2020-04-29 |
| 202004307727 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE, |
Tacoma, Washington Arrival Port |
| BSIU9963375 [1] | - pcs TIRES 80 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320002271 OTHER REFERENCE 9101020648 SHIPPING BILL NO. 4001756 DATED 19/03/2020 | 2020-04-29 |
| 2020042916879 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| CLHU9094804 [1] | 231 pcs 231 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002360 OTHER REFERENCE: 9102015792 SHIPPING BI LL NO.: 2235888 DATE: 18-03-2 020 NET WT: 1 3645.834 KGS HS CODE NOS: 4 0112010 FREIGHT COLLECT == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-030708527 9 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TE | 2020-04-28 |
| 2020042916878 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TCNU5774350 [1] | 241 pcs 241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002336 OTHER REFERENCE: 9102015770 SHIPPING BIL L NO.: 2211572 DATE: 17-03-2 020 NET WT: 138 30.904 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 | 2020-04-28 |
| 2020042916876 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSCU9675763 [1] | 1 pcs 201 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002324 OTHER REFERENCE: 9102015758 SHIPPING BIL L NO.: 2200616 DATE: 17-03-2 020 NET WT: 102 44.526 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANC E=AT | 2020-04-28 |
| 2020042916873 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSCU7807460 [1] | 299 pcs 299 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002335 OTHER REFERENCE: 910201576 9 SHIPPING BILL NO.: 2211574 DATE : 17- 03-2020 NET WT: 8819.164 KGS HS CODE NO S: 4 0117000, 40118000 FRE IGHT COLLECT =EMAIL: CU STO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-39 10 FAX: 781- 322-2147 ==TIN NO. : 24210 70043 | 2020-04-28 |
| 2020042916870 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| BMOU6183657 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002326 OTHER REFERENCE: 9102015760 SHIPPING BIL L NO.: 2201966 DATE: 17-03-2 020 NET WT: 146 86.468 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 | 2020-04-28 |
| 2020042916869 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU4792573 [1] | 237 pcs 237 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002295 OTHER REFERENCE: 9102015740 SHIPPING BIL L NO.: 2180563 DATE: 16-03-2 020 NET WT: 129 88.062 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 | 2020-04-28 |
| 2020042916867 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TCNU5345572 [1] | 95 pcs 95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20002291 OTHER REFERENCE: 9102015735 SHIPPING B ILL NO.: 2176014 DATE: 16-03- 2020 NET WT: 7882.720 KGS HS CODE NOS : 4011 7000 FREIGHT COLLEC T = EMAIL: CUSTOMSCOMPLIA N CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781- 322-2147 = =TIN NO. : 24210700432 C ST NO. | 2020-04-28 |
| 2020042916863 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| DFSU7636111 [1] | 2 pcs 250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002250 OTHER REFERENCE: 9102015701 SHIPPING BIL L NO.: 2144595 DATE: 15-03-2 020 NET WT: 143 48.540 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 | 2020-04-28 |
| 2020042916861 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU8728058 [1] | 231 pcs 231 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002259 OTHER REFERENCE: 9102015710 SHIPPING BIL L NO.: 2153895 DATE: 16-03-2 020 NET WT: 141 09.786 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 | 2020-04-28 |
| 2020042916859 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TEMU8700264 [1] | 152 pcs 152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20002249 OTHER REFERENCE: 9102015700 SHIPPING BI LL NO.: 2144590 DATE: 15-03-2 020 NET WT: 83 58.513 KGS HS CODE NOS: 40 117000,40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATG | 2020-04-28 |
| 2020042850366 | 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 |
| MEDU4353740 [1] | 34 pcs PRINTING PLATES HS-CODE 370130 DEL.-NOTE: 172 26582+83, 17226627 | 2020-04-27 |
| TCNU8735070 [1] | 34 pcs PRINTING PLATES HS-CODE 370130 | 2020-04-27 |
| 2020042762154 | 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 |
| FDCU0236188 [1] | - pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE: 1722 5618 + 19 FREIGHT PREPAID | 2020-04-26 |
| BEAU4215046 [1] | 38 pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE: 1722 4380 | 2020-04-26 |
| MEDU7808966 [1] | 41 pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE: 1722 4841 | 2020-04-26 |
| 2020042758200 | 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 |
| 2020042758197 | 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 |
| 2020042758181 | 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 |
| 2020042544846 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| INBU5189935 [1] | 37 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 FLOOR COVER INGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FOLDING CARTONS OF NON-CORRUGATED PAPER HS#48192000 GENERAL C ONTRACT RATE: | 2020-04-24 |
| MEDU4130140 [1] | 26 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 FLOOR COVER INGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FOLDING CARTONS OF NON-CORRUGATED PAPER HS#48192000 GENERAL C ONTRACT RATE: | 2020-04-24 |
| CARU5741806 [1] | - pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 FLOOR COVER INGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FOLDING CARTONS OF NON-CORRUGATED PAPER HS#48192000 GENERAL C ONTRACT RATE: | 2020-04-24 |
| CAIU4143655 [1] | 38 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 FLOOR COVER INGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FOLDING CARTONS OF NON-CORRUGATED PAPER HS#48192000 GENERAL C ONTRACT RATE: | 2020-04-24 |
| TTNU4676270 [1] | 22 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 FLOOR COVER INGS MADE OF RUBBER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 FOLDING CARTONS OF NON-CORRUGATED PAPER HS#48192000 GENERAL C ONTRACT RATE: | 2020-04-24 |
| 2020042534936 | EXPEDITORS FINLAND OY AYRITIE 8 D Departure Port Bremerhaven,Federal Republic of Germany |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| TCLU7750978 [1] | 47 pcs HEALTH CARE PRODUCTS, NOS NAMED ACCOUNT: MOLN LYCKE NAC: MOLNLYCKE HEALTH CARE OY | 2020-04-24 |
| 2020042517460 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| MSCU6648276 [1] | 18 pcs HBL#6680022464 STAINLESS STEEL FLAT BARS GENE RAL CONTRACT RATE: STATUS N | 2020-04-24 |
| MEDU3201280 [1] | 18 pcs HBL#6680022464 STAINLESS STEEL FLAT BARS GENE RAL CONTRACT RATE: STATUS N | 2020-04-24 |
| 2020042516709 | Departure Port Salalah,Oman EXPEDITORS - BOSTON 795 JUBILEE DRIVE, PEABODY, MA 0196 |
Houston, Texas Arrival Port |
| TLLU5836561 [1] | 233 pcs 233 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320001 983 OTHER REFERENCE : 9101020 428,9101020429 SHIPPING BILL NO. 4001529, 4001530 DATED : 1 0.03.2020 HS CODE NOS: 40117 000, 40118000, 40129020 NET W | 2020-04-24 |
| 2020042516431 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| CAIU8754272 [1] | 218 pcs NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320 002263 OTHER REFERENCE : 91010206 63 SHIPPING BILL NO. 40017 50 DATE: 18.03.2020 HS COD E NO : 40117000 NET WT. 84 65.474 KGS CARRIER R ESPONS IBILITY CEASES AT SAVANNAH . CARGO INT RANSIT TO USA W AREHOUSE-GARDEN CITY/OE, 2 50 9 DEAN FOREST ROAD, BUIL DING A, SUITE 100, G | 2020-04-23 |
| 2020042421539 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GATU8818646 [1] | 215 pcs 215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0002253 OTHER REFERENCE: 9102015704 NET WT: 13505.780 KGS SHIPPING BILL NO.: 214 7284 DATE: 15-03-2020 HS CODE NO: 40112010 = = TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 = EMAIL: CUSTOMSCO MPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: | 2020-04-23 |
| 2020042421531 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8213034 [1] | 174 pcs 174 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420002209 OTHER REFERENCE : 9102015 669 HS CODE NOS : 40117000, 40118000 SHIPP IN G BILL NO.: 2111928 D ATE: 13-03-2020 NET WT. 10 507.342 KGS FREIGHT COLLEC T CARRIER R ESPONSIBILITY C EASES AT COLUMBUS, UNITED STA TES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE | 2020-04-23 |
| 2020042421521 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5320134 [1] | 234 pcs 234 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20002206 OTHER REFERENCE: 910201566 6 NET WT: 14082.948 KGS SHIPPI NG BILL NO.: 2116146 DA TE: 13-03-2020 HS CODE NO : 40112010 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321- | 2020-04-23 |
| 2020042421520 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7199251 [1] | 72 pcs 72 PACKAGE 68 NOS NEW PNEU MATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O: SI2420 002213 OTHER R EFERENCE: 9102015673 N ET WT: 9114.211 KGS SHI PPING BILL NO.: 21182 69 DATE: 13-03-2020 HS CODE NO: 40117000, 4 0118000,4 0129049,40139090 == TIN NO . : 2421 0700432 CST NO. : 24710700432 IE CODE :-03 | 2020-04-23 |
| 2020042421513 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9788484 [1] | 135 pcs 135 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2420002247 OTHER REFERENCE NO: 91020 15698 HS CODE NO S: 40117000, 40118000 SHI P PING BILL NO.: 2140535 DATE : 14-03-2020 NE T WT: 9360.166 KGS FREIGHT COLLE CT == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=ATGT | 2020-04-23 |
| 2020042421511 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| IRNU4604738 [1] | - pcs 90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 002303 OTHER REFERENCE: 9102015748 NE T WT: 12097.989 KGS SHIPPING B ILL NO.: 21881 95 DATE: 17-03-2020 HS CODE NO: 40117000, 4 0118000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: C USTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-3 | 2020-04-23 |
| 2020042421508 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7205469 [1] | 88 pcs 88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 002261 OTHER REFERENCE: 9102015712 NE T WT: 8766.067 KGS SHIPPING BILL NO.: 2159015 DATE: 1 6-03-2020 HS CODE NO: 40 1170 00, 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMA IL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781-3 | 2020-04-23 |
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