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 |
---|---|---|
2020022037962 | LAMAIGNERE FORWARDING SL
POL. IND. LAS ATALAYAS CALLE DEL DR Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
ALPI USA INC. 1711 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU7807561 [1] | 24 pcs RECYCLED GLASSWARE HTS 701399 | 2020-02-19 |
TCNU7807561 [2] | 493 pcs RECYCLED GLASSWARE HTS 701399 | 2020-02-19 |
TCNU7807561 [3] | 1445 pcs RECYCLED GLASSWARE HTS 701399 | 2020-02-19 |
2020022037958 | LAMAIGNERE FORWARDING SL
POL. IND. LAS ATALAYAS CALLE DEL DR Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
ALPI USA INC. 1711 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8698987 [1] | 1317 pcs RECYCLED GLASSWARE 701399 | 2020-02-19 |
2020022037957 | LAMAIGNERE FORWARDING SL
POL. IND. LAS ATALAYAS CALLE DEL DR Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
ALPI USA INC. 1711 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7538520 [1] | 371 pcs RECYCLED GLASSWARE | 2020-02-19 |
CAIU7538520 [2] | 2 pcs RECYCLED GLASSWARE | 2020-02-19 |
CAIU7538520 [3] | 1 pcs RECYCLED GLASSWARE | 2020-02-19 |
CAIU7538520 [4] | 95 pcs RECYCLED GLASSWARE | 2020-02-19 |
CAIU7538520 [5] | 132 pcs RECYCLED GLASSWARE | 2020-02-19 |
2020022037956 | LAMAIGNERE FORWARDING SL
POL. IND. LAS ATALAYAS CALLE DEL DR Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
ALPI USA INC. 1711 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU9473612 [1] | 721 pcs RECYCLED GLASSWARE HTS 701399 | 2020-02-19 |
MSCU9473612 [2] | 623 pcs RECYCLED GLASSWARE HTS 701399 FREIGHT PP PREP AID | 2020-02-19 |
2020022037955 | LAMAIGNERE FORWARDING SL
POL. IND. LAS ATALAYAS CALLE DEL DR Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
ALPI USA INC. 1711 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8627598 [1] | 495 pcs RECYCLED GLASSWARE HTS 701399 FREIGHT PP PREP AID | 2020-02-19 |
MEDU8627598 [2] | 932 pcs RECYCLED GLASSWARE HTS 701399 | 2020-02-19 |
MEDU8627598 [3] | 93 pcs RECYCLED GLASSWARE HTS 701399 | 2020-02-19 |
2020022037954 | LAMAIGNERE FORWARDING SL
POL. IND. LAS ATALAYAS CALLE DEL DR Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
ALPI USA INC. 1711 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8271597 [1] | 12 pcs RECYCLED GLASSWARE HTS 701399 FREIGHT PP PRE PAID | 2020-02-19 |
2020022037953 | LAMAIGNERE FORWARDING SL
POL. IND. LAS ATALAYAS CALLE DEL DR Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
ALPI USA INC. 1711 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1352399 [1] | 8 pcs RECYCLED GLASSWARE HTS 701399 FREIGHT PP PRE PAID | 2020-02-19 |
TCNU1352399 [2] | 944 pcs RECYCLED GLASSWARE HTS 701399 | 2020-02-19 |
2020022037952 | LAMAIGNERE FORWARDING SL
POL. IND. LAS ATALAYAS CALLE DEL DR Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
ALPI USA INC. 1711 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
MSDU7439124 [1] | 174 pcs CERAMICS HTS 691390 | 2020-02-19 |
MSDU7439124 [2] | 1 pcs SAFFRON & PAPRIKA HTS 091020 | 2020-02-19 |
MSDU7439124 [3] | 117 pcs CERAMICS HTS 691390 | 2020-02-19 |
MSDU7439124 [4] | 1 pcs SAFFRON & PAPRIKA HTS 091020 | 2020-02-19 |
MSDU7439124 [5] | 127 pcs FOOTWEAR HTS 640399 | 2020-02-19 |
2020022037951 | LAMAIGNERE FORWARDING SL
POL. IND. LAS ATALAYAS CALLE DEL DR Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
ALPI USA INC. 1711 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU6250270 [1] | 7 pcs RECYCLED GLASSWARE HTS 701399 FREIGHT PREPAI D | 2020-02-19 |
SEGU6250270 [2] | 4 pcs RECYCLED GLASSWARE HTS 701399 | 2020-02-19 |
SEGU6250270 [3] | 375 pcs RECYCLED GLASSWARE HTS 701399 | 2020-02-19 |
2020022025742 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
TCLU5314656 [1] | 72 pcs 72 PIECES OF TIRES | 2020-02-18 |
2020022025654 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
CARU9656739 [1] | 137 pcs 137 PACKAGE 133 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O: SI24200 00462 OTHER REF ERENCE: 9102014456 NET WT : 8575.236 KGS SHI PPING BILL NO.: 9782 318 DATE: 21/01/2020 HS COD E NO: 4011700 0, 40118000 , 40139030, 40129049 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE | 2020-02-19 |
2020022025548 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU1144271 [1] | 595 pcs 595 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI242 0000258 OTHER REFERENCE NO : 9 102014312 NET WT. : 10310.754 KGS SHIPPING B ILL NO.: 9640982 DATE: 14-01-2020 HS CODE N O : 40117000 FREIGHT COLLECT DOOR DELIVERY AD DRESS : F RIEND TIRE/MONETT 11 INDUS TRIAL D RIVE MONETT-65708 M ISSOURI COUNTRY : USA == | 2020-02-19 |
2020022014926 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
BMOU6897227 [1] | 258 pcs 258 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9010123 SI2419010124 OTHE R REFEREN CE: 9102013877, 9102013878 NET WT: 10544.924 KGS SHIPPING BIL L NO.: 9201364 DATE: 25-12 -2019 HS CODE NO: 401170 00, 40118000 == TI N NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMPL I | 2020-02-18 |
2020022014921 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
MEDU7185450 [1] | 52 pcs 52 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419009522 OTHER REFERENCE: 910201339 2 SHIPPING BILL NO.: 8772137 DATE: 06- 12 -2019 HS CODE NO: 4011 8000 NET WT: 11511. 416 KG S =EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.C OM TEL: 781-321 -3910 FAX: 781-322-2147 == TI N NO. : 24210700432 CST NO. : 24710700432 IE | 2020-02-18 |
2020021949096 | Departure Port Rotterdam,Netherlands EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Boston, Massachusetts Arrival Port |
MSCU5118395 [1] | 2 pcs 210 PACKAGE 162 NOS NEW PN EUMATIC TIRES + 2 4 TUBES + 24 FLAPS AS PER INVOICE NO. SI2419 010239 OTHER R EFERENCE : 9102013973 SHIP PIN G BILL NO. 9269556 DA TE: 27-12-2019 HS C ODE N O : 40118000,40139030,4012 9049,4013909 0 NET WT. 1174 7.190 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEA SES AT BOSTON,USA , UN | 2020-02-17 |
2020021943467 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
GLDU4032265 [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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 GENERAL CONTRACT RA TE: 6560059906 | 2020-02-17 |
BMOU3014191 [1] | 35 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 GENERAL CONTRACT RA TE: 6560059906 | 2020-02-17 |
TRLU4815776 [1] | 35 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 GENERAL CONTRACT RA TE: 6560059906 | 2020-02-17 |
GLDU0460820 [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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 GENERAL CONTRACT RA TE: 6560059906 | 2020-02-17 |
2020021939863 | EXPEDITORS INTERNATIONAL (UK) LTD 1 ASCOT ROAD Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
MEDU2666262 [1] | 758 pcs (PIECES) HOMEOPATHIC MEDICINE | 2020-02-17 |
MEDU4128923 [1] | 9 pcs (PIECES) HOMEOPATHIC MEDICINE GENERAL CONTRAC T RATE: | 2020-02-17 |
2020021936798 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
MEDU2057414 [1] | - pcs HBL#6680022253 10 PALLETS CYLINDERS OF 22 LIT RE WATER CAPACITY GENERAL CONTRACT RATE: STAT US N | 2020-02-17 |
2020021843665 | Departure Port Rotterdam,Netherlands EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Boston, Massachusetts Arrival Port |
MSCU5118395 [1] | 2 pcs 210 PACKAGE 162 NOS NEW PN EUMATIC TIRES + 2 4 TUBES + 24 FLAPS AS PER INVOICE NO. SI2419 010239 OTHER R EFERENCE : 9102013973 SHIP PIN G BILL NO. 9269556 DA TE: 27-12-2019 HS C ODE N O : 40118000,40139030,4012 9049,4013909 0 NET WT. 1174 7.190 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEA SES AT BOSTON,USA , UN | 2020-02-17 |
2020021840768 | Departure Port Anvers,Belgium EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Baltimore, Maryland Arrival Port |
TCLU5801783 [1] | 254 pcs 254 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419009798 OTHER REFERENCE : 9102013 614 HS CODE NOS : 40117000, 40118000 SHIP PI NG BILL NO. 8981506 DA TE : 16-12-2019 NET WT. 1 0302.268 KGS FREIGHT COLLE CT == TIN N O. : 2421070043 2 CST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL : CUSTOMSCOMPLIANCE=A | 2020-02-16 |
2020021840122 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
GLDU4032265 [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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 GENERAL CONTRACT RA TE: 6560059906 | 2020-02-17 |
BMOU3014191 [1] | 35 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 GENERAL CONTRACT RA TE: 6560059906 | 2020-02-17 |
TRLU4815776 [1] | 35 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 GENERAL CONTRACT RA TE: 6560059906 | 2020-02-17 |
GLDU0460820 [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 SHAPED EDGES MAD E OF PLASTIC HS# 39169010 GENERAL CONTRACT RA TE: 6560059906 | 2020-02-17 |
2020021836846 | EXPEDITORS INTERNATIONAL (UK) LTD 1 ASCOT ROAD Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
MEDU2666262 [1] | 758 pcs (PIECES) HOMEOPATHIC MEDICINE | 2020-02-17 |
MEDU4128923 [1] | 9 pcs (PIECES) HOMEOPATHIC MEDICINE GENERAL CONTRAC T RATE: | 2020-02-17 |
2020021834602 | EXPEDITORS (PORTUGAL) - TRANSITARIO EDIFICIO 124, PISO 1 RUA C, GABINET Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
MEDU2057414 [1] | - pcs HBL#6680022253 10 PALLETS CYLINDERS OF 22 LIT RE WATER CAPACITY GENERAL CONTRACT RATE: STAT US N | 2020-02-17 |
2020021819411 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
GLDU7319182 [1] | 499 pcs 499 PACKAGES 201 NEW PNEUM ATIC TIRES + 149 T UBES + 1 49 FLAPS AS PER INVOICE NO : SI33190 09946 OTHER REFER ENCE: 9101018294 SHIPPING B ILL NO. 4007869 DATE: 18. 12.2019 HS CODE NOS : 40117 000, 40118000, 40129049, 4 0139090, 4 0139030 NET WT. 11123.814 KGS PLACE OF DEL IV ERY SOUTHERN TIRE MART-T HAMES/LAUREL 4 THAME | 2020-02-12 |
2020021819408 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
CAIU8143036 [1] | 72 pcs 72 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19009689 OTHER REFERENCE : 910101803 2 SHIPPING BILL NO.: 4007637 DATED: 08. 12. 2019 HS CODE NO: 40117 000, 40118000 NET WT. 7350 .679 KGS FREIGHT COLLECT P LACE OF DELI VERY : HESSELB EIN-JACKSON 4350 INDUSTRIA L D RIVE JACKSON-39209 MISS ISSIPPI USA = EMAIL: | 2020-02-12 |
202002183934 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
TCNU5454660 [1] | 32 pcs 32 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19009879 OTHER REFERENCE : 910201365 0 SHIPPING BI LL NO.: 9014482 DATE: 17-12-2 019 HS CODE NO: 40 117000 NET WT. 9883.680 KGS FREIGHT COLLECT DOOR D ELIVERY ADDRESS : HESSELBE IN/SHREVEPORT 1551 AIRPORT DRIVE SH REVEPORT-71107 LO UISIANA COUNTRY : USA =EMA | 2020-02-12 |
202002183932 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New Orleans, Louisiana Arrival Port |
TCLU9742858 [1] | 32 pcs 32 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19009868 OTHER REFERENCE : 910201367 6 SHIPPING BI LL NO. : 9033330 DAT E : 18-12-2019 HS CODE NO S: 40117000 NET WT . 9883.680 KGS CARRIER RESPO NSIBILITY CEASES AT NEW OR LEANS, UNITED STATES. CARG O INTRA NSIT TO SOUTHERN TI RE MART/JACKSON STORE #15 | 2020-02-12 |
2020021750549 | Departure Port South Riding Point,Bahamas EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Jacksonville, Florida Arrival Port |
CAIU7751849 [1] | 2 pcs 270 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419009735 OTHER REFERENC E : 91020 13558 SHIPPING BI LL NO.: 8949639 DATE: 13 -12-2019 HS CODE NOS 4011 7000 NET WT. 7883. 578 KGS FREIGHT COLLECT == TIN NO . : 242107 00432 CST NO. : 24710700432 IE CODE :-0307 08 5279 =EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM T | 2020-02-15 |
2020021743985 | 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 |
MEDU7857960 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HS:420212 NAMED ACCOUNT: R01619020000111 | 2020-02-16 |
2020021741318 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Norfolk, Virginia Arrival Port |
MEDU7693002 [1] | 463 pcs 463 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 319010207 OTHER REFERENCE : 91010184 99 SHIPPING BILL NO. 4008087 DATED : 25. 12 .2019 HS CODE NOS: 40117 000, 40118000, 40129 020 NE T WT : 9409.898 KGS FREIGH T COLLECT P LACE OF DELIVER Y : DEGENHARDT TIRE INC. 6 15 WEST GARLAND WEST SALEM -54669 WISCONSIN COU | 2020-02-14 |
2020021739794 | 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 |
FDCU0096764 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS PISTOL CASES HS:420212 GENERAL CONTRACT RATE: | 2020-02-16 |
2020021722637 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
CAIU7796798 [1] | 137 pcs 137 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO. SI 2420000189 OTHER REFERENC E: 9 102014241 SHIPPIN G BILL NO.: 9585125 DA TE: 11-01-2020 NET WT: 7960.296 KGS HS CODE NOS: 40117000, 40118000 F REIGHT COLLECT =E MAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 78 1-322-2147 ==TIN NO. : 242 | 2020-02-16 |
2020021722630 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TRLU5771986 [1] | 26 pcs 26 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20000052 OTHER REFERENCE : 910201415 2 SHIPPING BI LL NO. : 9504434 DAT E : 08-01-2020 HS CODE NO S: 40117000 NET WT. 1034 5.562 KGS CARRIER RESPONSI BILITY CEASES AT ATLANTA,U NITED STATES. CARGO INTRAN SIT TO SOUTHERN TIRE MART/ BIRMINGHAM 3340 VANDER | 2020-02-16 |
2020021722622 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
XINU8005437 [1] | 21 pcs 21 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI3 320000050 OTHER REFERENCE : 9101018 840 SHIPPING BIL L NO.: 4000045 DATED: 06. 0 1.2020 HS CODE NO: 40117 000 NET WT. 9571.19 4 KGS = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 == T EL # 91-462-2911233-34 F AX # 91-462-2300925 | 2020-02-16 |
2020021722621 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
BMOU6690477 [1] | 27 pcs 27 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420000033 OTHER REFERENCE : 91020141 34 HS CODE NOS : 40117000 SHIPPING BILL NO .: 9498044 DATE: 07-01-2 020 NET WT. 10146.02 3 KGS FREIGHT COLLECT == TIN NO. : 2421070043 2 CST NO. : 2 4710700432 IE CODE :-03070 8527 9 = EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL | 2020-02-16 |
2020021722620 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
FCIU8572337 [1] | 234 pcs 234 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420000119 OTHER REFERENCE : 910201 4196 SHIPPING BI LL NO.9553025 DATE:10/01/2 0 20 HS CODE NO: 40117000, 40118000 NET WT. 896 0.200 KGS FREIGHT COLLECT CARRIE R RESPONSIBI LITY CEASES AT CHARLOTTE,UNITED STATES. CARGO INTRANSIT TO K M TI RE/ HICKORY 755 11TH AV | 2020-02-16 |
2020021722619 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
CAIU7811470 [1] | 57 pcs 57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0000012 OTHER REFERENCE: 9102014117 S HIPPING BILL NO.: 9471962 DATE: 06-01-2020 NET WT: 1042 3.315 KGS HS CODE NOS: 4 0 117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =AT | 2020-02-16 |
2020021722618 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
CAXU9984538 [1] | 37 pcs 37 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0000007 OTHER REFERENCE: 9102014112 S HIPPING BILL NO.: 9471951 DATE: 06-01-2020 NET WT: 1232 8.548 KGS HS CODE NOS: 4 0 118000 FREIGHT COLLECT == TIN NO. : 242107004 32 C ST NO. : 24710700432 IE CO DE :-030708 5279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE.C OM | 2020-02-16 |
2020021722617 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TCLU5658142 [1] | 36 pcs 36 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0000006 OTHER REFERENCE: 9102014111 S HIPPING BILL NO.: 9472102 DATE: 06 -01-20 20 NET WT: 12584. 320 KGS HS CODE NOS: 4 01 17000, 40118000 FREIGHT CO LLECT == TIN NO . : 2421070 0432 CST NO. : 24710700432 IE COD E :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=AT | 2020-02-16 |
2020021722616 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TCNU7346829 [1] | 95 pcs 95 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20000009 OTHER REFERENCE: 9102014114 SHIPPING B ILL NO.: 9471947 DATE: 06-01- 2020 NET WT: 7993.870 KGS HS CODE NOS : 4011 7000 FREIGHT COLLEC T =EMAIL: CUSTOMSCOMPLIAN C E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-3 22-2147 == TIN NO. : 24210700432 CS T NO. : | 2020-02-16 |
2020021722615 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TCNU1574858 [1] | 96 pcs 96 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 20000011 OTHER REFERENCE: 9102014116 SHIPPING BILL NO.: 9471949 DATE : 06-0 1-2020 NET WT: 8116.285 KGS HS CODE N OS: 40 117000 FREIGHT COLL ECT =EMAIL: CUSTOMSCOMPLI A NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781 -322-2147 ==TIN NO. : 24210700432 CST NO. : 2 | 2020-02-16 |
2020021722614 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MSCU7583170 [1] | 181 pcs 181 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420000005 OTHER REFERENCE: 910201411 0 SHIPPING BILL NO.: 9471948 DATE: 06- 01- 2020 NET WT: 1019 6.821 KGS HS CODE NOS : 40 118000 FREIGHT COLLECT = E MAIL: CUSTOM SCOMPLIANCE=AT GTIRE.COM TEL: 781-321-391 0 F AX: 781-322-2147 == TIN NO. : 24210700432 CST | 2020-02-16 |
2020021722613 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
CAIU8750195 [1] | 366 pcs TOTAL 366 (NOS) NEW PNEUMA TIC TIRES AS PER I NVOICE N O. SI2420000042 OTHER REFE RENCE: 9102014142 SHI PPING BILL NO.: 9498311 DA TE: 07-01-2020 NET W T: 9477.711 KGS HS C ODE NOS: 40117000, 401180 00 FREIGHT CO LLECT =EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 ==TIN NO | 2020-02-16 |
2020021722612 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MEDU8395194 [1] | 28 pcs 28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI242 0000015 OTHER REFERENCE: 9102014120 S HIPPING BILL NO.: 9475670 DATE: 07-01-2020 NET WT: 1053 5.633 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 | 2020-02-16 |
2020021722610 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
CAIU8763485 [1] | 265 pcs 265 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 420000013 OTHER REFERENCE: 910201411 8 SHIPPING BILL NO.: 9472146 DATE : 06- 01-2020 NET WT: 8125.185 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 | 2020-02-16 |
2020021722609 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MSCU7529477 [1] | 169 pcs 169 PACKAGE 101 NOS NEW PN EUMATIC TIRES + 34 TUBES + 34 FLAPS AS PER INVOI CE NO.: S I2420000023 OTH ER REFERENCE: 91020141 28 SHIPPING BILL NO.: 94 81136 DATE: 07 -01-20 20 NET WT: 15399.664 KGS HS CODE NOS: 40117000 , 40118000, 40139049, 4012 904 9, 40139030 FREIGHT COL LECT =EMAIL: CUSTOMSC | 2020-02-16 |
2020021722608 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
MEDU8580762 [1] | 216 pcs 216 PACKAGE 144 NOS NEW PN EUMATIC TIRES + 3 6 TUBES + 36 FLAPS AS PER INVOICE NO.: SI242 0000014 OTHER REFERENCE: 9102014119 S HIPP ING BILL NO.: 9472150 DATE: 06-01-2020 NE T WT: 10633.297 KGS HS C ODE NOS: 401170 00, 40118 000, 40139030, 40129049 FR EIGHT CO LLECT == TIN NO. : 24210700432 CST NO. : 2 | 2020-02-16 |
2020021722603 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TRLU7219214 [1] | 134 pcs 134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 20000017 OTHER REFERENCE: 9102014122 SHIPPING BIL L NO.: 9475630 DATE: 07-01-2 020 NET WT: 831 1.874 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = | 2020-02-16 |
2020021722598 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
TCNU8514655 [1] | 176 pcs 176 PACKAGE 152 NOS NEW PN EUMATIC TIRES + 1 2 TUBES + 12 FLAPS AS PER INVOICE NO.: SI242 0000019 OTHER REFERENCE: 9102014124 S HIPP ING BILL NO.: 947603 9 DATE: 07-01-2020 NET WT: 9093.182 KGS HS CO DE NOS: 4011 7000, 401180 00, 40139030, 40129049 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : | 2020-02-16 |
20200217782 | Departure Port South Riding Point,Bahamas EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Jacksonville, Florida Arrival Port |
TCNU8364112 [1] | 31 pcs 31 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI331 9009867 OTHER REFERENCE : 9101018213 SHIPPING BILL N O. 4007799 DATE: 15.12.201 9 HS CODE NO : 40117000 NE T WT. 9909.615 KGS C ARRIER RESPONSIBILITY CEASES AT JACKSONVILLE, USA. CARGO IN TRANSIT TO SOUTHERN WHEEL & RIM , 1044 LANE AVE NORTH , JACKSONVILLE-32254 FL | 2020-02-15 |