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.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020031744524 | CHEMOXY INTERNATIONAL LIMITED
ALL SAINTS REFINERY, CARGO FLEET Departure Port Liverpool,United Kingdom EXPEDITORS BOSTON THREE TECHNOLOGY DRIVE PEABODY MA |
JOHN R HESS & COMPANY INC 400 STATION STREET New York/Newark Area, Newark, New Jersey Arrival Port |
UACU4123464 [1] | - pcs 80 X 200 KG DRUMS DI METHYL SUCCINATE (DMS) SUPPLIED ON 20 PALLETS 16,000 KG NET WEIGHT 16 MT HS CODE 29171200 NOT-CONSIDERED HAZARDOUS | 2020-03-16 |
2020031711877 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
CAXU9946564 [1] | 8 pcs 108 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420000886 OTHER REFERENCE: 910201474 4 SHIPPING BILL NO.: 1133321 DATE : 03- 02-2020 NET WT: 8343.952 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 | 2020-03-16 |
2020031711873 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
DFSU6586633 [1] | 141 pcs 141 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420000909 OTHER REFERENCE: 910201476 3 SHIPPING BILL NO.: 1168289 DATE : 05- 02-2020 NET WT: 8835.973 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 | 2020-03-16 |
2020031711871 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TRLU5721563 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0000885 OTHER REFERENCE: 9102014743 S HIPPING BILL NO.: 1135583 DATE: 0 3-02-2 020 NET WT: 10170 .525 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT == TIN NO. : 242107 00432 CS T NO. : 24710700432 IE COD E :-030 7085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.C | 2020-03-16 |
2020031711869 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MSCU9503527 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0000889 OTHER REFERENCE: 9102014747 S HIPPING BIL L NO.: 1135441 DATE: 03-02-202 0 NET WT: 10 170.525 KGS HS CODE NOS: 401 17000 FREIGHT COLLECT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: | 2020-03-16 |
2020031711868 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MEDU8567328 [1] | 373 pcs 373 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420000908 OTHER REFERENCE: 910201476 2 SHIPPING BILL NO.: 1168208 DATE : 05- 02-2020 NET WT: 8844.340 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 | 2020-03-16 |
2020031711864 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TGHU9350265 [1] | 458 pcs 458 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI 2420000929, SI2420000919 O THER REFE RENCE: 91020 14773, 9102014778 SHIPPING BILL NO.: 1200757 DAT E: 06-02-2020 NET WT: 10688.887 KGS HS CODE NOS: 40117000, 40 118000 FREIGHT COLLECT =EMAIL: CU STOMSCOMPLI ANCE=ATGTIRE.CO M TEL: 781-321-3910 FAX: 7 81 | 2020-03-16 |
2020031615159 | INTERGLOBO NORTH AMERICA INC.
2 COLONY ROAD Departure Port La Spezia,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
PENNINGTON SEED. INC. 1280 ATLANTA HIGHWAY Houston, Texas Arrival Port |
CAXU4305779 [1] | 35448 pcs RED CLAY VASES HTS 691490 PO D4500703260-1Q20 HBL 7343101P6717 | 2020-03-14 |
CAXU4305779 [2] | 1 pcs RED CLAY VASES HTS 691490 PO D4500725457-2Q20 HBL 7343101P6717 | 2020-03-14 |
CAXU4305779 [3] | 153 pcs RED CLAY VASES HTS 691490 PO D4500714183-1Q20 SUP HBL 7343101P6717 | 2020-03-14 |
202003147265 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE |
Los Angeles, California Arrival Port |
EISU9090999 [1] | 341 pcs TIRES 341 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320001035 OTHER REFERENCE NO. 9101019650,9101019651 SHIPPING BILL NO 4000802, 4000803 DATED 10/02/2020 | 2020-03-13 |
202003145320 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE, PEABODY, MA |
Los Angeles, California Arrival Port |
HMCU9227952 [1] | - pcs TIRES 200 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320000927 OTHER REFERENCE NO. 9101019567 HS CODE NOS 40118000 SHIPPING BILL NO 4000715 DATED 06.02.2020 | 2020-03-13 |
202003145319 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS - BOSTON 795 JUBILEE DRIVE |
Los Angeles, California Arrival Port |
EITU1019067 [1] | 219 pcs TIRES N TUBES 219 PACKAGES 155 NEW PNEUMATIC TIRES + 32 TUBES + 32 FLAPS AS PER INVOICE NO. SI3320000888 OTHER REFERENCE NO. 9101019522 SHIPPING BILL NO 4000685 DATED | 2020-03-13 |
202003142980 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
TEMU6538196 [1] | 28 pcs 28 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20000100 OTHER REFERENCE : 910201417 7 SHIPPING B ILL NO. : 9546607 DA TE : 09-01-2020 HS CODE N OS: 40117000 NET WT. 110 23.572 KGS CARRIER RESPONS IBILITY CEASES AT NEW ORLE ANS,UNITED STATES. CARGO I NTRAN SIT TO SOUTHERN TIRE MART MERDIAN 5480 I-20 | 2020-03-13 |
202003142973 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
DFSU7255100 [1] | 27 pcs 27 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20000246 OTHER REFERENCE : 910201429 4 SHIPPING B ILL NO. : 9631622 DA TE : 13-01-2020 HS CODE N OS: 40117000 NET WT. 112 38.129 KGS DOOR DELIVERY A DDRESS: SOUTHE RN TIRE MART /MERDIAN 5480 I-20 NORTH F RONTA GE ROAD MERIDIAN-3930 7 MISSISSIPPI COUNTRY : | 2020-03-13 |
202003141194 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
FCIU9442554 [1] | 6 pcs 106 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419010328 OTHER REFERENCE : 9102014 029 SHIPPING BIL L NO.: 9296459 DATE: 2 9 -12-2019 HS CODE NOS 401 17000, 40118000 NET WT. 90 81.155 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT DALLAS, UNITED STA TE S. CARGO INTRANSIT TO GA TEWAY TIRE OF TEXAS/ | 2020-02-27 |
2020031347624 | Departure Port Rotterdam,Netherlands EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Boston, Massachusetts Arrival Port |
TCLU7652415 [1] | 494 pcs EARTH CORK BRD 24X36 AL FRAME EARTH CORK BRD 36X48 AL FRAME CERAMIC DRY ERASE BRD 24X36 WH ITE AL FRA PORC. DRY ERASE BRD 48X96 WHITE AL FRAME CREATION STATION BRD 29.5X74.875 BLK F R STATUS X | 2020-03-12 |
TCLU7652415 [2] | 74 pcs EARTH CORK BRD 24X36 AL FRAME EARTH CORK BRD 36X48 AL FRAME CERAMIC DRY ERASE BRD 24X36 WH ITE AL FRA PORC. DRY ERASE BRD 48X96 WHITE AL FRAME CREATION STATION BRD 29.5X74.875 BLK F R PO: 70153807STATUS X | 2020-03-12 |
2020031239526 | Departure Port Sines,Portugal EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Baltimore, Maryland Arrival Port |
MEDU2907950 [1] | 274 pcs 3IN1 CALENDAR PLAN DRY ERASE BRD 24X18AL MAG DRY ERASE BRDS 48X72 WHITE AL FRAME LACQ ST M AG DRY ERASE BRD 24X36 SILV BLK LACQ ST MAG D RY ERASE BRD 24X36 SILV WHI BLACK FABRIC BULL ET.BRD 24X36 SILVER BLK PO: 70156843STATUS X | 2020-03-11 |
MEDU2907950 [2] | 264 pcs 3IN1 CALENDAR PLAN DRY ERASE BRD 24X18AL MAG DRY ERASE BRDS 48X72 WHITE AL FRAME LACQ ST M AG DRY ERASE BRD 24X36 SILV BLK LACQ ST MAG D RY ERASE BRD 24X36 SILV WHI BLACK FABRIC BULL ET.BRD 24X36 SILVER BLK PO: 70156843STATUS X | 2020-03-11 |
2020031220791 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8585574 [1] | 74 pcs 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI242 0001063 OTHER REFERENCE: 9102014867 N ET WT: 10 563.755 KGS SHIPPING BILL NO.: 1270233 DATE: 09 -02-2020 HS CODE NO: 401 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 708527 9 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL | 2020-03-11 |
2020031220789 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU7741580 [1] | 94 pcs 94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2420 001090 OTHER REFERENCE: 9102014886 NE T WT: 9700.890 KGS SHIPPING BILL NO.: 1274134 DATE: 10-0 2-2020 HS CODE NO: 40117 000, 40118000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-321 | 2020-03-11 |
2020031220679 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
INKU6527840 [1] | 43 pcs 43 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0000896 OTHER REFERENCE: 9102014754 S HIPPING BILL NO.: 1141264 DATE : 04-02-2 020 NET WT: 13984.577 KGS HS CODE NOS: 40 118000 FREIGHT COLLECT == TIN NO. : 24210 700 432 CST NO. : 2471070 0432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM | 2020-03-11 |
2020031220675 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CLHU9031832 [1] | 4 pcs 204 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2420000895 OTHER REFERENCE : 9102014 753 SHIPPING BIL L NO.: 1144125 DATE: 04-0 2 -2020 HS CODE NOS 40117 000, 40118000 NET W T. 7024 .656 KGS FREIGHT COLLECT = = TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: CU STOMSCOMPLIANCE=ATG | 2020-03-11 |
2020031220673 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MAGU5123810 [1] | 32 pcs 32 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20000927 OTHER REFERENCE: 9102014776 HS CODE NO: 40117000 SHIPPING BILL NO.: 1 193191 DATE: 05-02-2020 NET WT: 7457.952 KGS CARRIER'S RES PONSIBILITY CEASES AT MINN EAP OLIS. UNITED STATES. CA RGO INTRANSIT TO TWIN VALL EY TIRE/ MILBANK 516 WEST 4TH AVENUE MI | 2020-03-11 |
2020031220635 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU8719868 [1] | 1 pcs 301 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI242 0000806 OTHER REFERENCE : 9102014695 SHIPPING BILL N O.1080094 DATE:31/01/2020 HS CODE NO : 40117000, 401 18000 NET WT. 9077.5 47 KGS CARRIER'S RESPONSIBILITY CEASES AT CIN CINNATI, UNIT ED STATES. CARGO INTRANSIT TO G ATEWAY TIRE COMPANY/ MONROE 100 CORRIDOR PARK | 2020-03-11 |
2020031220629 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU6569258 [1] | 199 pcs 199 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2420000801 OTHER REFERENCE : 9102014 678 SHIPPING BIL L NO. : 1054170 DATE : 31 - 01-2020 HS CODE: 40117000 , 40118000 NET WT. : 9725. 124 KGS FREIGHT COLLECT CA RRIER RESP ONSIBILITY CEASE S AT MINNEAPOLIS,UNITED ST A TES. CARGO INTRANSIT TO G RAHAM TIRE/MASON CI | 2020-03-11 |
2020031220626 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9540840 [1] | 3 pcs 360 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI242 0000778 OTHER REFERENCE: 9 102014662 SHIPPING BILL NO .: 1052344 DATE: 31-01 -2020 NET WT. 12229.200 KG S HS CODE NOS: 4 0118000 FREIGHT COLLECT DOOR DELIV ERY ADDRES S: BARNWELL HOUS E OF TIRES 2020 LAKELAND A V E RONKONKONA-11779 NEW YO RK COUNTRY : USA =E | 2020-03-11 |
2020031220615 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU7181801 [1] | - pcs 70 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 20000805 OTHER REFERENCE: 9102014690 SHIPPING BILL NO : 1080323 DATED: 31-01- 202 0 HS CODE NO: 40117000, 40118000 NET WT: 7 785. 176 KGS FREIGHT COLLECT CA RRIER'S RESPO NSIBILITY CEA SES AT COUNCIL BLUFFS,UNIT ED S TATES. CARGO INTRANSIT TO COM. FARM IND. TIRE | 2020-03-11 |
2020031215457 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU8639232 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3320 000854 OTHER REFERENCE : 9 101019497 SHIPPING BILL NO . 4000653 DATE: 03.02.202 0 HS CODE NO : 40117000 NE T WT. 7632.675 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTO MSCO MPLIANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: | 2020-03-11 |
2020031213737 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MSCU7274524 [1] | - pcs 200 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2420000711 OTHER REFERENC E: 9102014621 SHIPPI NG BILL NO.: 1003155 D ATE: 29-01-2020 NET WT: 9633.200 KGS HS CO DE NOS: 40118000 FREIG HT COLLECT =EMAIL : CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-32 1-3910 FAX: 781-32 2-2147 ==TIN NO. : 2421070 | 2020-03-10 |
2020031213715 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TCNU8898782 [1] | - pcs 30 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20000669 OTHER REFERENCE : 910201459 5 SHIPPING B ILL NO. : 9985532 DA TE : 28-01-2020 HS CODE N OS: 40117000 NET WT. 104 55.488 KGS CARRIER'S RESPO NSIBILITY CEAS ES AT ATLANT A,UNITED STATES. CARGO INT RANSI T TO SOUTHERN TIRE M ART/ BIRMINGHAM 2504 1S | 2020-03-10 |
2020031112374 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
GLDU0898734 [1] | 398 pcs 398 PACKAGES 290 NEW PNEUM ATIC TIRES + 54 T UBES + 54 FLAPS AS PER INVOICE NO : SI3320000 112 OTHER REFER ENCE: 9101018913 SHIPPING BIL L NO. 4000116 DATE: 10. 01.2020 HS CODE NOS: 40117 000, 40118000, 40129049, 4 0139090 NET WT. 11082.936 KGS FREIGHT COLLECT CARRIE R RE SPONSIBILITY CEASES AT NEW ORLEANS, UNITED ST | 2020-03-09 |
2020031112369 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
GLDU7514830 [1] | 16 pcs 16 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 320000031 OTHER REFERENCE: 910101883 8 SHIPPING BILL NO. 4000044 DATE: 06.01.2 02 0 HS CODE NOS: 40117000 NET WT. 9970.554 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-23009 25 IE CODE : - 0307085279 = EMAIL: CUST OMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 7 | 2020-03-09 |
202003118760 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
CRXU9906226 [1] | 116 pcs 116 PACKAGE 114 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO. SI24200000 38 OTHER REFER ENCE : 9102014138 SHIPP ING BILL NO. : 9497361 DATE : 07-01-2020 HS C ODE NOS: 40117000, 401180 00, 40139030, 4 0129049 NET WT. 10611.237 KGS CARRIE R RESPO NSIBILITY CEASES AT NEW ORLEANS,UNITED STATES | 2020-03-09 |
202003118759 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
MEDU8830985 [1] | 131 pcs 131 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420000025 OTHER REFERENCE : 910201 4130 SHIPPING BI LL NO. : 9480357 DAT E : 07-01-2020 HS CODE NO S: 40118000, 4011 7000 NE T WT. 9062.054 KGS CARRIE R RESPONSI BILITY CEASES AT NEW ORLEANS,UNITED STATES . CARGO INTRANSIT TO SOUTH ERN TIRE MART- THAME | 2020-03-09 |
2020031057897 | 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 |
BMOU5498813 [1] | 36 pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE 17210 557 | 2020-03-09 |
DFSU6306774 [1] | 27 pcs PRINTING PLATES HS-CODE 370130 DEL-NOTE 17210 631 FREIGHT PREPAID | 2020-03-09 |
2020031043962 | 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 |
FSCU6655426 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS CASES HS:4202 12 GENERAL CONTRACT RATE: | 2020-03-08 |
2020031043945 | 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 |
TCNU1898420 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS CASES HS:4202 12 GENERAL CONTRACT RATE: | 2020-03-08 |
2020031013525 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
GLDU0898734 [1] | 398 pcs 398 PACKAGES 290 NEW PNEUM ATIC TIRES + 54 T UBES + 54 FLAPS AS PER INVOICE NO : SI3320000 112 OTHER REFER ENCE: 9101018913 SHIPPING BIL L NO. 4000116 DATE: 10. 01.2020 HS CODE NOS: 40117 000, 40118000, 40129049, 4 0139090 NET WT. 11082.936 KGS FREIGHT COLLECT CARRIE R RE SPONSIBILITY CEASES AT NEW ORLEANS, UNITED ST | 2020-03-09 |
2020031013520 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
GLDU7514830 [1] | 16 pcs 16 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 320000031 OTHER REFERENCE: 910101883 8 SHIPPING BILL NO. 4000044 DATE: 06.01.2 02 0 HS CODE NOS: 40117000 NET WT. 9970.554 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-23009 25 IE CODE : - 0307085279 = EMAIL: CUST OMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 7 | 2020-03-09 |
202003106996 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
CRXU9906226 [1] | 116 pcs 116 PACKAGE 114 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO. SI24200000 38 OTHER REFER ENCE : 9102014138 SHIPP ING BILL NO. : 9497361 DATE : 07-01-2020 HS C ODE NOS: 40117000, 401180 00, 40139030, 4 0129049 NET WT. 10611.237 KGS CARRIE R RESPO NSIBILITY CEASES AT NEW ORLEANS,UNITED STATES | 2020-03-09 |
202003106995 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
MEDU8830985 [1] | 131 pcs 131 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420000025 OTHER REFERENCE : 910201 4130 SHIPPING BI LL NO. : 9480357 DAT E : 07-01-2020 HS CODE NO S: 40118000, 4011 7000 NE T WT. 9062.054 KGS CARRIE R RESPONSI BILITY CEASES AT NEW ORLEANS,UNITED STATES . CARGO INTRANSIT TO SOUTH ERN TIRE MART- THAME | 2020-03-09 |
2020030943326 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
MSCU5048359 [1] | 33 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS# 400821 SHAPED EDGES MADE OF RUBBER HS# 401691 SHAPED EDGES MADE OF PLA STIC HS# 391690 FITTING AND MOUNTINGS OF PLAS TIC HS# 392590 SHAPED EDGES MADE OF RUBBER HS # 401691 GENERAL CONTRACT RATE: | 2020-03-07 |
TCLU9924580 [1] | 28 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS# 400821 SHAPED EDGES MADE OF RUBBER HS# 401691 SHAPED EDGES MADE OF PLA STIC HS# 391690 FITTING AND MOUNTINGS OF PLAS TIC HS# 392590 SHAPED EDGES MADE OF RUBBER HS # 401691 GENERAL CONTRACT RATE: | 2020-03-07 |
MEDU4295540 [1] | 36 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS# 400821 SHAPED EDGES MADE OF RUBBER HS# 401691 SHAPED EDGES MADE OF PLA STIC HS# 391690 FITTING AND MOUNTINGS OF PLAS TIC HS# 392590 SHAPED EDGES MADE OF RUBBER HS # 401691 GENERAL CONTRACT RATE: | 2020-03-07 |
MEDU4045238 [1] | 34 pcs FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS# 400821 SHAPED EDGES MADE OF RUBBER HS# 401691 SHAPED EDGES MADE OF PLA STIC HS# 391690 FITTING AND MOUNTINGS OF PLAS TIC HS# 392590 SHAPED EDGES MADE OF RUBBER HS # 401691 GENERAL CONTRACT RATE: | 2020-03-07 |
2020030941473 | 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 |
FSCU6655426 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS CASES HS:4202 12 GENERAL CONTRACT RATE: | 2020-03-08 |
2020030941456 | 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 |
TCNU1898420 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS CASES HS:4202 12 GENERAL CONTRACT RATE: | 2020-03-08 |
2020030735847 | Departure Port South Riding Point,Bahamas EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Jacksonville, Florida Arrival Port |
GLDU7738229 [1] | 263 pcs 263 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2420000183 OTHER REFERENCE : 9102014 232 SHIPPING BIL L NO.: 9583953 DATE: 11- 0 1-2020 HS CODE NOS : 401 17000, 40118000 NET WT. 87 09.515 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CE ASES AT JACKSONVILLE,UNITE D STATES. CARGO INTRANSIT TO TREADMAXX TIRE DI | 2020-03-06 |
2020030628755 | Departure Port Sines,Portugal EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Baltimore, Maryland Arrival Port |
MEDU3223504 [1] | 491 pcs EARTH CORK BRD 18X24 AL FRAME MAG CALENDAR CO MBO BRD 48X18 AL FRAME PORC. VALUE DRY ERASE BRD 24X36 WHITE AL PORC. DRY ERASE BRD 48X72 WHITE AL FRAME FRS.MAG.TILE WB.1150X750 STATU S X | 2020-03-02 |
MEDU3223504 [2] | 1 pcs EARTH CORK BRD 18X24 AL FRAME MAG CALENDAR CO MBO BRD 48X18 AL FRAME PORC. VALUE DRY ERASE BRD 24X36 WHITE AL PORC. DRY ERASE BRD 48X72 WHITE AL FRAME FRS.MAG.TILE WB.1150X750 STATU S XPO: 70153800 | 2020-03-02 |
2020030615481 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
TCNU3127714 [1] | 691 pcs 691 PACKAGES 313 NEW PNEUM ATIC TIRES + 189 T UBES + 1 89 FLAPS AS PER INVOICE NO . SI33200 00119 OTHER REFER ENCE : 9101018920 SHIPPING BILL NO. 4000123 DATED : 10.01.2020 HS CODE N OS: 4 0117000, 40118000, 4013904 9, 40129049 , 40139090 NET WT. 11554.445 KGS == TEL 91-4 62-2911233-34 FAX 91- 462-2300925 IE CODE :- | 2020-03-05 |
2020030615477 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
CAXU8048175 [1] | 64 pcs 64 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI33 20000081 OTHER REFERENCE: 9101018832 SHIPPING BILL N O: 4000087 DATED: 08.01. 2 020 HS CODE NO: 40118000, 40117000 NET WT: 9 686.46 8 KGS CARRIER RESPONSIBILI TY CEASES A T HOUSTON, UNIT ED STATES. CARGO INTRANSIT HE SSELBEIN TIRE SWMISSION 910 BUSINESS PARK DRI | 2020-03-05 |
2020030615470 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
MSCU9186335 [1] | 18 pcs 18 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI 3320000024 OTHER REFERENCE : 91010 18828 SHIPPING B ILL NO.: 4000034 DATED: 0 6 -01-2020 HS CODE NO: 401 17000 NET WT. 10456 .362 KG S CARRIER RESPONSIBILITY C EASES AT H OUSTON, UNITED S TATES. CARGO INTRANSIT TO TR EADMAXX TIRE DIST.INC DE SOTO 1800 N POLK ST. | 2020-03-05 |
2020030615469 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
TRLU8165621 [1] | 268 pcs 268 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 3320000039 OTHER REFERENCE : 9101018 849 SHIPPING BIL L NO. 4000052 DATED : 07.0 1 .2020 HS CODE NOS: 4011 8000, 40117000 NET WT. 102 74.291 KGS ==TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 78 | 2020-03-05 |
2020030615468 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
TTNU9872390 [1] | 126 pcs 126 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 320000005 OTHER REFERENCE : 91010188 09 SHIPPING BILL NO. 4000015 DATED : 05.01 .2 020 HS CODE NOS: 40118 000, 40117000 NET WT . 9310 .345 KGS ==TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = E MAI L: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-32 | 2020-03-05 |
2020030615466 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
MEDU7912986 [1] | 82 pcs 82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 20000003 OTHER REFERENCE : 910101880 5 SHIPPING BILL NO. 4000013 DATED : 05.01. 20 20 HS CODE NOS: 401180 00, 40117000 NET WT. 8564. 058 KGS ==TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EM AIL : CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-321 | 2020-03-05 |