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
THREE TECHNOLOGY DRIVE PEABODY, MA 01960 USA [email protected] PEABODY, MA MA 01960 US - EXPEDITORS - BOSTON
795 JUBILEE DRIVE PEABODY, MA 01960 PH : 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 |
|---|---|---|
| 2020033016640 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| FCIU7382374 [1] | 1 pcs 110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20001370 OTHER REFERENCE: 9102015117 SHIPPING BI LL NO.: 1471872 DATE: 18-02-2 020 NET WT: 88 87.763 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 | 2020-03-29 |
| 2020033016638 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| BMOU6953948 [1] | 49 pcs 49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 001389 OTHER REFERENCE: 9102015123 NE T WT: 7386.1 48KGS SHIPPING BILL NO.: 149143 6 DATE: 18-02-202 0 HS CODE NO: 401170 00 FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: | 2020-03-29 |
| 2020033016630 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| INKU6678656 [1] | 149 pcs 149 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420001339 OTHER REFERENCE: 910201506 6 SHIPPING BILL NO.: 1444883 DATE : 17- 02-2020 NET WT: 9450.954 KGS HS CODE NO S: 4 0117000 FREIGHT COLLE CT =EMAIL: CUSTOMSCOMPL IAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 78 1-322-2147 = =TIN NO. : 24210700432 C ST NO | 2020-03-29 |
| 2020033016629 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TGHU9547887 [1] | 258 pcs 258 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420001311 OTHER REFERENCE: 910201507 2 SHIPPING BILL NO.: 1443376 DATE : 17- 02-2020 NET WT: 9160.081 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 | 2020-03-29 |
| 2020033016628 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU7063338 [1] | 1 pcs 130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420001308 OTHER REFERENCE: 910201506 9 SHIPPING BILL NO.: 1440642 DA TE: 17 -02-2020 NET WT: 9010.629 KGS HS CODE NOS: 4 0117000 FREIGHT CO LLECT =EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 78 1-322-214 7 ==TIN NO. : 24210700432 CST NO. : | 2020-03-29 |
| 2020033016626 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MEDU4440696 [1] | 115 pcs 115 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420001312 OTHER REFERENCE: 910201507 3 SHIPPING BILL NO.: 1443691 DATE : 17- 02-2020 NET WT: 8311.153 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 | 2020-03-29 |
| 2020033016603 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| GLDU7303437 [1] | 124 pcs 124 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420001088 OTHER REFERENCE: 910201488 4 SHIPPING BILL NO.: 1278624 DAT E: 10- 02-2020 NET WT: 9027.299 KGS HS CODE NOS: 40 117000, 40118000 F REIGHT COLLECT =EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 ==TIN NO. : 242 10700432 | 2020-03-29 |
| 2020032836648 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| MSCU5733711 [1] | 27 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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 PLATES, TABLES, FOI LS MADE OF RUBBER HS# 39211900 GENERAL CONTRA CT RATE: | 2020-03-26 |
| INBU5282755 [1] | 32 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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 PLATES, TABLES, FOI LS MADE OF RUBBER HS# 39211900 GENERAL CONTRA CT RATE: | 2020-03-26 |
| GLDU0971007 [1] | 31 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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 PLATES, TABLES, FOI LS MADE OF RUBBER HS# 39211900 GENERAL CONTRA CT RATE: | 2020-03-26 |
| MSCU4923419 [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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 PLATES, TABLES, FOI LS MADE OF RUBBER HS# 39211900 GENERAL CONTRA CT RATE: | 2020-03-26 |
| GLDU0960893 [1] | 31 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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 PLATES, TABLES, FOI LS MADE OF RUBBER HS# 39211900 GENERAL CONTRA CT RATE: | 2020-03-26 |
| 2020032822808 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU8342539 [1] | 52 pcs 52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320 001473 OTHER REFERENCE : 9 101020003 SHIPPING BILL NO . 4001150 DATE: 24.02.202 0 HS CODE NOS: 40117000 NE T WT. 11507.132 KGS FREIGH T COLLECT CARRIER RESPONSI BILITY CEA SES AT MINNEAPOL IS.CARGO INTRANSIT TO GRA H AM TIRE NORTH 4515 NORTH CLIFF AVENUE SIOUX F | 2020-03-27 |
| 2020032820373 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
| TCLU9801694 [1] | 52 pcs CONTAINER SAID TO CONTAIN 52 PIECES OF TIRES ALL MEN TIONED CONTAINERS SHIPPER' S LOAD, CO UNT AND SEAL | 2020-03-27 |
| 2020032744448 | Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Baltimore, Maryland Arrival Port |
| INKU6469384 [1] | 7 pcs 107 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2420000899 OTHER REFERENCE : 9102014 757 SHIPPING BIL L NO. : 1142674 DATE : 04-02-2020 HS CODE NOS : 40117000, 40118000 NET WT. 9292.393 KGS FREIGHT C OLLECT CARRIE R RESPONSIBIL ITY CEASES AT BALTIMORE,UN ITED STATES. CARGO INTRANS IT TO AG EQUIPMENT SPE | 2020-03-26 |
| 2020032741858 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| MSCU5733711 [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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 PLATES, TABLES, FOI LS MADE OF RUBBER HS# 39211900 GENERAL CONTRA CT RATE: | 2020-03-26 |
| INBU5282755 [1] | 32 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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 PLATES, TABLES, FOI LS MADE OF RUBBER HS# 39211900 GENERAL CONTRA CT RATE: | 2020-03-26 |
| GLDU0971007 [1] | 31 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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 PLATES, TABLES, FOI LS MADE OF RUBBER HS# 39211900 GENERAL CONTRA CT RATE: | 2020-03-26 |
| MSCU4923419 [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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 PLATES, TABLES, FOI LS MADE OF RUBBER HS# 39211900 GENERAL CONTRA CT RATE: | 2020-03-26 |
| GLDU0960893 [1] | 31 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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 PLATES, TABLES, FOI LS MADE OF RUBBER HS# 39211900 GENERAL CONTRA CT RATE: | 2020-03-26 |
| 2020032713307 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE |
Los Angeles, California Arrival Port |
| TCLU9417375 [1] | 453 pcs TIRES 453 PACKAGES 283 NEW PNEUMATIC TIRES + 85 TUBES + 85 FLAPS AS PER INVOICE NO. SI3320001350 OTHER REFERENCE NO. 9101019916,9101019917 | 2020-03-26 |
| 2020032713304 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE |
Los Angeles, California Arrival Port |
| TCNU6365737 [1] | 279 pcs TIRES 279 PACKAGES 237 NEW PNEUMATIC TIRES + 21 TUBES + 21 FLAPS AS PER INVOICE NO. SI3320001263 OTHER REFERENCE NO. 9101019839,9101019840 | 2020-03-26 |
| 2020032713303 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE |
Los Angeles, California Arrival Port |
| EMCU9460853 [1] | 1 pcs TIRES 190 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320001200 OTHER REFERENCE NO. 9101019787 SHIPPING BILL NO 4000933 DATED 16.02.2020 HS CODE NOS 40117000, 40118000 | 2020-03-26 |
| 2020032624975 | 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 |
| MEDU7409776 [1] | 36 pcs PALLET PRINTING PLATES HS-CODE 370130 DEL-NOT E 17212571,17212572 | 2020-03-25 |
| CAIU7129542 [1] | 46 pcs PALLET PRINTING PLATES HS-CODE 370130 DEL-NOT E 17212571,17212572 FREIGHT PREPAID | 2020-03-25 |
| BMOU6665999 [1] | 46 pcs PALLET PRINTING PLATES HS-CODE 370130 DEL-NOT E 17212571,17212572 | 2020-03-25 |
| GLDU7466795 [1] | 47 pcs PALLET PRINTING PLATES HS-CODE 370130 DEL-NOT E 17212571,17212572 | 2020-03-25 |
| MSCU5441480 [1] | - pcs PALLET PRINTING PLATES HS-CODE 370130 DEL-NOT E 17212571,17212572 | 2020-03-25 |
| 2020032612176 | Departure Port Salalah,Oman EXPEDITORS - BOSTON 795 JUBILEE DRIVE, PEABODY, MA 0196 |
Houston, Texas Arrival Port |
| APMU8072936 [1] | 251 pcs 251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI332000095 9 OTHER REFERENCE : 9101019596 SHIPPING BILL NO. 4000743 DA TE: 07.02.2020 HS CODE NO : 4 0117000, 40118000 NET WT. 123 92.797 KGS FREIGHT COLLECT | 2020-03-25 |
| 2020032612167 | Departure Port Salalah,Oman EXPEDITORS - BOSTON 795 JUBILEE DRIVE, PEABODY, MA 0196 |
Houston, Texas Arrival Port |
| MSKU1294203 [1] | 274 pcs 274 PACKAGES 254 NEW PNEUMATI C TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO. SI3320001 010 OTHER REFERENCE : 9101019 632,9101019633 SHIPPING BILL NO. 4000779, 4000780 DATED : 1 0/02/2020 HS CODE NOS: 40117 | 2020-03-25 |
| 2020032612083 | Departure Port Salalah,Oman EXPEDITORS - BOSTON 795 JUBILEE DRIVE, PEABODY, MA 0196 |
Houston, Texas Arrival Port |
| MSKU8916525 [1] | 267 pcs 267 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI332000 1211 OTHER REFERENCE : 910101 9796 SHIPPING BILL NO. 400094 5 DATED : 16.02.2020 HS CODE NOS: 40117000, 40118000, 4012 9020 NET WT. 12275.834 KGS | 2020-03-25 |
| 2020032537248 | 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 |
| TCKU9096684 [1] | 34 pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE 17213 456 FREIGHT PREPAID | 2020-03-16 |
| MEDU8252716 [1] | 44 pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE 17212 998 | 2020-03-16 |
| 2020032526045 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7353316 [1] | 72 pcs 72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 001419 OTHER REFERENCE NO: 9102015154 NET WT.: 13119.852 KGS SHIPPING B ILL NO.: 1514567 DATE: 19-02-2020 HS CODE N O : 401 18000 FREIGHT COLLE CT CARRIER'S RESPONSIBILI T Y CEASES AT DETROIT, UNITE D STATES. CARGO INTRANSIT TO BELLEROC TIRE SERVICE C BA TIRE | 2020-03-24 |
| 2020032526028 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5485512 [1] | 4 pcs 104 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001418 OTHER REFERENCE: 9102015153 NET WT: 9445.615KGS SHIPPING BILL NO.: 15154 75 DATE: 1 9-02-2020 HS CODE NO: 40 117 000, 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EM AIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781- | 2020-03-24 |
| 2020032526000 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU9375122 [1] | - pcs 60 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420001371 OTHER REFERENCE : 91020151 18 HS CODE: 4011 7000 SHIPPING BILL NO.: 1 4 91254 DATE: 18-02-2020 NET WT. : 8229.480 KGS FR EIGHT COLLECT CARRIER'S RE SPONSIBILIT Y CEASES AT COU NCIL BLUFFS,UNITED STATES. CA RGO INTRANSIT TO GRAHAM TIRE / SIOUX CITY 182 | 2020-03-24 |
| 2020032525979 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8165864 [1] | 123 pcs 123 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001352 OTHER REFERENCE: 9102015099 NET WT: 8957.707 KGS SHIPPING BIL L NO.: 147 8508 DATE: 18-02-2020 HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321 | 2020-03-24 |
| 2020032525957 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7617002 [1] | 86 pcs 86 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 420001326 OTHER REFERENCE NO: 910201 5086 HS CODE NOS : 40117000, 40118000 SHIP P ING BILL NO.: 1458238 DA TE : 17-02-2020 NET WT: 91 61.430 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=ATGT | 2020-03-24 |
| 2020032525947 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7542536 [1] | 32 pcs 32 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420001261 OTHER REFERENCE : 91020150 35 SHIIPPING BIL L NO. : 1432953 DATE : 16 - 02-2020 HS CODE NOS : 401 18000 NET WT. 12876 .104 KG S FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT M INNEAPOLIS, UNITED STATES. CA RGO INTRANSIT TO POMP'S TIRE SAVAGE 5440 WEST | 2020-03-24 |
| 2020032525946 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7890481 [1] | 162 pcs 162 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001281 OTHER REFERENCE: 9102015041 NET WT: 10840.725 KGS SHIPPING BILL NO.: 1 431114 DATE : 16-02-2020 HS CODE NO : 4 0117000, 40118000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M TEL: | 2020-03-24 |
| 2020032525943 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6630267 [1] | 2 pcs 240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001301 OTHER REFERENCE: 9102015061 NET WT: 14160.437 KGS SHIPPING BI LL NO.: 1 440885 DATE: 17-02-2020 HS CODE NO: 40112010 == TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: CUSTOMSCO MPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: | 2020-03-24 |
| 2020032525942 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4947361 [1] | - pcs 100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0001323 OTHER REFERENCE: 9102015083 NET WT: 9017.214 KGS SHIPPING BIL L NO.: 1444 963 DATE: 17-02-2020 HS CODE NO: 40117000, 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321 | 2020-03-24 |
| 2020032525914 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU8363415 [1] | 83 pcs 83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 001296 OTHER REFERENCE: 9102015056 NE T WT: 8541.531 KGS SHIPPING BI LL NO.: 145362 5 DATE: 17-02-2020 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 | 2020-03-24 |
| 2020032525911 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6892661 [1] | 164 pcs 164 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI242 0001242 OTHER REFERENCE: 9102015016 NET WT: 10043 .667 KGS SHIPPING BILL NO. : 1413173 DATE: 14-02- 2020 HS CODE NOS: 401180 00, 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNI TED STATES. CARGO INTRANSI T TO COMMUNITY WHOLES | 2020-03-24 |
| 2020032525910 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7888093 [1] | 226 pcs 226 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI242 0001244 OTHER REFERENCE: 9102015018 NET WT: 8317. 224 KGS SHIPPING BILL NO.: 14 21581 DATE: 15-02- 2020 HS CODE NOS: 40 1180 00, 40117000 FREIGHT COLLE CT CARRIER RE SPONSIBILITY CEASES AT KANSAS CITY,UNIT ED ST ATES. CARGO INTRANSIT TO COMMUNITY WHOLESALE | 2020-03-24 |
| 2020032525909 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7888137 [1] | 353 pcs 353 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI242 0001209 OTHER REFERENCE: 9102014990 NET WT: 13288 .954 KGS SHIPPING BILL NO. : 1395063 DATE: 13-02-2 020 HS CODE NOS: 4 011800 0 FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT K ANSAS CITY,UNITED STATES. CARG O INTRANSIT TO COMMUNI TY WHOLESALE TIRE / KA | 2020-03-24 |
| 2020032520934 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOSTON 795 JUBILEE DRIVE, |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EITU1866225 [1] | 144 pcs TYRES 144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320001371 OTHER REFERENCE 9101019934, 9101019935 SHIPPING BILL NO.4001069, 4001070 DATE 21.02.2020 | 2020-03-23 |
| 2020032517663 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EITU1561186 [1] | 8 pcs TIRES N TUBES 208 PACKAGES 194 NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SI3320001326 OTHER REFERENCE 9101019905 SHIPPING BILL NO. 4001033 DATE | 2020-03-23 |
| 202003254646 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE, |
Tacoma, Washington Arrival Port |
| FCIU7518115 [1] | 92 pcs TIRES 92 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320000936 OTHER REFERENCE 9101019569 SHIPPING BILL NO. 4000721 DATED 06.02.2020 | 2020-03-24 |
| 202003254644 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE PEABODY, MA |
Tacoma, Washington Arrival Port |
| HMCU9156988 [1] | - pcs PNEUMATIC TIRES AS PER TOTAL 50 PACKAGES ONLY 50 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. HS CODE 40117000 SI2420000948 OTHER REFERENCE 9102014797 | 2020-03-24 |
| 2020032456396 | 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 |
| CAIU7829335 [1] | - pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE 58336 8 FREIGHT PREPAID | 2020-03-23 |
| MEDU4878661 [1] | - pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE 17216 145,17216146 | 2020-03-23 |
| 2020032448893 | Departure Port Rotterdam,Netherlands EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Boston, Massachusetts Arrival Port |
| MEDU6559616 [1] | 953 pcs SLIM ENCL. CORK BULLET.BRD 28X38 AL CASE SLIM ENCL. FABRIC BULLET.BRD 28X38 AL CS COMBO DR Y ERASE CORK BRD 36X18 SILVER FR EARTH CORK B RD 18X24 AL FRAME EARTH CORK BRD 24X36 AL FRA ME STATUS X | 2020-03-23 |
| MEDU6559616 [2] | - pcs SLIM ENCL. CORK BULLET.BRD 28X38 AL CASE SLIM ENCL. FABRIC BULLET.BRD 28X38 AL CS COMBO DR Y ERASE CORK BRD 36X18 SILVER FR EARTH CORK B RD 18X24 AL FRAME EARTH CORK BRD 24X36 AL FRA ME STATUS X | 2020-03-23 |
| 2020032443629 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| BEAU4259234 [1] | 29 pcs FLOOR COVERINGS, NOS SHAPED EDGES MADE OF PLA STIC HS# 39169010 FLOOR COVERINGS MADE OF RUB BER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 | 2020-03-23 |
| MEDU4631938 [1] | 36 pcs FLOOR COVERINGS, NOS SHAPED EDGES MADE OF PLA STIC HS# 39169010 FLOOR COVERINGS MADE OF RUB BER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 | 2020-03-23 |
| SEGU6105610 [1] | 29 pcs FLOOR COVERINGS, NOS SHAPED EDGES MADE OF PLA STIC HS# 39169010 FLOOR COVERINGS MADE OF RUB BER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 | 2020-03-23 |
| MEDU4964179 [1] | 32 pcs FLOOR COVERINGS, NOS SHAPED EDGES MADE OF PLA STIC HS# 39169010 FLOOR COVERINGS MADE OF RUB BER HS# 40082110 SHAPED EDGES MADE OF RUBBER HS# 40169100 GLUE MADE OF RUBBER HS# 35069190 THERMO CORD HS# 39161000 | 2020-03-23 |
| 2020032433528 | 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 |
| BMOU5077985 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS TRUNKS, SUITC ASES, VANITY HS:420212 SHIP TO: STEPHEN GOULD CORPORATION 01876 TEWKSBURY, MA - USA GENERA L CONTRACT RATE: | 2020-03-23 |
| 2020032421026 | 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 |
| MSCU5087036 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PSITOL CASES HS:420212 SHIP TO: STEPHEN GOULD CORPORATION 01876 TEWKSBURY, MA - USA SPOT: R016190200001 11 | 2020-03-23 |
| 2020032417123 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOSTON 795 JUBILEE DRIVE, |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EITU1866225 [1] | 144 pcs TYRES 144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320001371 OTHER REFERENCE 9101019934, 9101019935 SHIPPING BILL NO.4001069, 4001070 DATE 21.02.2020 | 2020-03-23 |
| 2020032415255 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS - BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| EITU1561186 [1] | 8 pcs TIRES N TUBES 208 PACKAGES 194 NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SI3320001326 OTHER REFERENCE 9101019905 SHIPPING BILL NO. 4001033 DATE | 2020-03-23 |
| 202003242031 | STOCK ROCK BRAZIL
GRANITOS DA BARRA EIRELI ME Departure Port Sao Paulo,Brazil EXPEDITORS BOSTON THREE TECHNOLOGY DRIVE |
BOSTON GRANITE EXCHANGE 1 PARKRIDGE ROAD, PO BOX 8242 Boston, Massachusetts Arrival Port |
| FSCU3388373 [1] | 7 pcs STONE SLABS | 2020-03-23 |
| 2020032313945 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| CAIU8947414 [1] | 87 pcs 87 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420001178 OTHER REFERENCE : 9 102014968 SHIPPIN G BILL NO.: 1373650 D ATE: 13-02-2020 NET WT: 7892.985 KGS HS CO DE NOS : 40117000, 40118000 FREI GHT COLLECT =EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 ==TIN NO. : | 2020-03-22 |
| 2020032313901 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| MSCU9365367 [1] | 181 pcs 181 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420001061 OTHER REFERENCE: 910201486 5 SHIPPING BILL NO.: 1279306 DAT E: 10- 02-2020 NET WT: 8920.291 KGS HS CODE NOS: 40 117000, 40118000 F REIGHT COLLECT =EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 ==TIN NO. : 242 10700432 | 2020-03-22 |
| 2020032313899 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| INKU6739258 [1] | 59 pcs 59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0000988 OTHER REFERENCE: 9102014826 S HIPPING BILL NO.: 1226296 DATE: 07-02-2020 NET WT: 1208 3.718 KGS HS CODE NOS: 4 0 117000,40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= AT | 2020-03-22 |
| 2020032313891 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| GLDU0533947 [1] | 64 pcs 64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0000982 OTHER REFERENCE: 9102014820 S HIPPING BILL NO.: 1226352 DATE: 07-02-2020 NET WT: 118 64.785 KGS HS CODE NOS: 40117 000,40118000 FREIGHT COLLECT == TIN NO. : 242 10 700432 CST NO. : 2471070 0432 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIR | 2020-03-22 |
| 2020032313889 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| AXIU1968929 [1] | 34 pcs 34 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0000984 OTHER REFERENCE: 9102014822 S HIPPING BILL NO.: 1226341 DATE: 07-02-2020 NET WT: 1051 3.254 KGS HS CODE NOS: 4 0 117000 FREIGHT COLLECT == TIN NO. : 242107004 32 C ST NO. : 24710700432 IE CO DE :-030708 5279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C OM | 2020-03-22 |
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
THREE TECHNOLOGY DRIVE PEABODY, MA 01960 USA [email protected] PEABODY, MA MA 01960 US - 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 0196 PHONE:978-531-0001 X 4236 FAX:978-5 -3385--- 1-9785310001
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