Expeditors Boston
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS, BOSTON
795 JUBILEE DRIVE PEABODY MA 01960 UNITED STATES
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 |
|---|---|---|
| 2020020857393 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU2556428 [1] | 249 pcs 249 NEW PNEUMATIC TIRES SI 3319010300 OTHER R EFERENCE : 9101018618 SHIPPING BIL L NO. 4008 155 DATED : 28.1 2.2019 HS CODE NOS: 40117 0 00, 40118000 NET WT. 1060 8.405 KGS PLACE OF DELIVER Y GALLAGHER TIRE, INC.POTT STOWN 36 A NDERSON RD. POTT STOWN-19465 PENNSYLVANIA C O UNTRY : USA = EMAIL: CUST OMSCOMPLIANCE=ATGTI | 2020-02-07 |
| 2020020857386 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8913009 [1] | 316 pcs 316 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI 3319010076 OTHER REFERENCE : 91010 18399 SHIPPING B ILL NO: 4007972 DATED: 22. 1 2.2019 HS CODE NO: 40117 000, 40118000 NET W T : 9 020.378 KGS PLACE OF DELIV ERY : GRAH AM TIRE COMPANY/ WORTHINGTON 1999 OXFORD ST R EET P.O.BOX 535 WORTHINGT ON-56187 MINNESOTA | 2020-02-07 |
| 2020020857376 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4242072 [1] | 323 pcs 323 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO: SI 3319010020 OTHER REFERENCE : 91010 18348 SHIPPING B ILL NO: 4007928 DATED: 20 . 12.2019 HS CODE NO: 401 17000, 40118000 NET WT : 9253.782 KGS PLACE OF DELI VERY : GRAHA M TIRE / SIOUX CITY 1823 EAST 3RD STREET SIOU X CITY-51101 IOWA COU NTRY : USA = EMAIL: CUS | 2020-02-07 |
| 2020020851439 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| MSCU5740238 [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 GENERAL CONTRACT RATE: 6560059904 | 2020-02-07 |
| MEDU4115377 [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 GENERAL CONTRACT RATE: 6560059904 | 2020-02-07 |
| TRLU6461033 [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 GENERAL CONTRACT RATE: 6560059904 | 2020-02-07 |
| MSCU5051780 [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 GENERAL CONTRACT RATE: 6560059904 | 2020-02-07 |
| 2020020849233 | 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 |
| TCLU5711822 [1] | 4 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES | 2020-02-07 |
| TCLU5711822 [2] | 2 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES "ATTENTION" ON DEPART URE DATE: FAX B/L WITH NR. AND DATE + PICK-UP DATE TO US. ALL WOODEN PACKING MATERIAL ARE MARKED ACCORDING TO STANDARD ISPM 1 5 OF THE IPPC. IN THIS MATTER, WOOD PACKING MATERIAL I NCLUDES PALLETS AND SECURING MATERIAL. SHIPPE | 2020-02-07 |
| 2020020819780 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU6512786 [1] | 9 pcs 109 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9010412 OTHER REFERENCE : 9102014097 SHIPPING BILL NO.: 9358496 DATED : 31-12 -20 19 HS CODE NO : 4011700 0 NET WT. 7159.389 K GS CA RRIER RESPONSIBILITY CEASE S AT CINCINN ATI, UNITED ST ATES. CARGO INTRANSIT TO G ATE WAY TIRE COMPANY/ MONRO E 100 CORRIDOR PARK D | 2020-02-07 |
| 2020020819758 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8381924 [1] | 158 pcs 158 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9010373 OTHER REFERENCE : 9102014054 NET WT. 10727.510 KGS SHIPPING B ILL NO.: 9313583 DATE: 30-12-2019 HS CODE NO: 401170 00, 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT CLEVELAN D, UNITED STATES. CARGO IN TRANSIT TO HESSELBEIN/SEVI LLE 4900 | 2020-02-07 |
| 2020020819743 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5932998 [1] | 132 pcs 132 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2419010372 OTHER REFERENCE NO: 91020 14053 HS CODE NO S: 40117000, 40118000 SHI P PING BILL NO.: 9317485 D ATE : 30-12-2019 NE T WT: 1 0471.422 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=AT | 2020-02-07 |
| 2020020819738 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6801919 [1] | 416 pcs 416 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9010280 OTHER REFERENCE : 9102014000 NET WT. 12801.299 KGS SHIPPING B ILL NO.: 92 83703 DATE: 28/12/2019 HS CODE NO: 4 011 7000, 40118000 FREIGHT COLLECT =EMAIL: CUSTOM SCOM PLIANCE=ATGTIRE.COM TEL: 7 81-321-3910 F AX: 781-322-2 147 ==TIN NO. : 2421070043 2 CS | 2020-02-07 |
| 2020020819737 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5751337 [1] | 311 pcs 311 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19010273 OTHER REFERENCE NO: 9102013 993 SHIPIING BI LL NO.: 9284837 DATE :2 8/ 12/2019 HS CODE NOS: 40 117000, 40118000 NET WT : 10139.969 KGS FREIGHT COL LECT CARRIER' S RESPONSIBIL ITY CEASES AT LOUISVILLE, UNITE D STATES. CARGO INTRA NSIT TO S&S TIRE (FIRES | 2020-02-07 |
| 2020020819736 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7056482 [1] | 187 pcs 187 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9010276 OTHER REFERENCE : 9102013996 NET WT. 8194.297 KGS SHIPPING BI LL NO.: 928 3743 DATE: 2 8-12-2019 HS CODE NO: 401 17 000 FREIGHT COLLECT DOOR DELIVERY ADDRESS: HE SSELB EIN/SEVILLE 4900 ATLANTIC DR SEVILLE-44 273 OHIO COUN TRY : USA =EMAIL: CUSTOMSC OMPL | 2020-02-07 |
| 2020020819721 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7047075 [1] | 158 pcs 158 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9010237 OTHER REFERENCE : 9102013971 NET WT. 7765.888 KGS SHIPPING BI LL NO.: 926 9555 DATE: 27- 12-2019 HS CODE NO: 40117 00 0 FREIGHT COLLECT CARRIE R'S RESPONSIBILITY C EASES AT CLEVELAND, UNITED STATE S. CARGO INT RANSIT TO HESS ELBEIN/SEVILLE 4900 ATLANT IC | 2020-02-07 |
| 2020020819709 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6185383 [1] | 52 pcs 52 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19010229 OTHER REFERENCE: 9102013960 HS CODE NO: 40117000 SHIPPING BILL NO.: 9 265827 DATE: 27- 12-2019 NET WT: 7661.3 16 KGS CARRIER RESPONSIBIL ITY CEASES AT MINN EAPOLIS. UNITED STATES. CARGO INTR ANSIT TO T WIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVEN UE | 2020-02-07 |
| 2020020819701 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU7735425 [1] | 324 pcs 324 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9010194 OTHER REFERENCE : 9102013935 SHIPPING BILL N O. 9239306 DATE: 26-12 - 2019 HS CODE NO : 4011700 0, 40118000 NET WT. 11485. 926 KGS CARRIER RESPONSIBI LITY CEASE S AT CINCINNATI, UNITED STATES. CARGO INTR AN SIT TO GATEWAY TIRE COMP ANY/ MONROE 100 CORR | 2020-02-07 |
| 2020020819698 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7110583 [1] | 129 pcs 129 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419010175 OTHER REFERENCE : 91020 13912 SHIPPING B ILL NO. : 9232174 D A TE : 26-12-2019 HS CODE NO: 40117000 NET WT. 6961.582 KGS FREIGHT COLLE CT CARRIER RES PONSIBILITY CEASES AT CHICAGO, UNITED STATES. CARGO INTRANSIT TO BEN TIRE DIST/PLYMOUTH 17 | 2020-02-07 |
| 2020020819695 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8287986 [1] | - pcs 70 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19010168 OTHER REFERENCE: 9102013910 SHIPPING BILL N O.: 9217900 DATE: 26- 12-2019 HS CODE NO: 40117000, 40118000 NET WT : 7620.508 KGS CARRIER RE SPONSIBILITY CEASES AT COU NCIL BLUFFS,UNITED STATES. CARGO INTR ANSIT TO COM. F ARM IND. TIRE RIVERSIDE EA ST | 2020-02-07 |
| 2020020819693 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7290103 [1] | - pcs 50 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19010198 OTHER REFERENCE: 9102013942 HS CODE NO: 40117000, 40118000 SHIP PING BIL L NO.: 9246631 DATE: 27-12-2019 NET WT: 7500.255 KGS CARRI ER RESPONSIBILITY CEA SES A T MINNEAPOLIS. UNITED STAT ES. CARGO IN TRANSIT TO TWI N VALLEY TIRE/ MILBANK 516 WES | 2020-02-07 |
| 2020020819683 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4054389 [1] | 172 pcs 172 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419010346 OTHER REFERENCE : 9102014 043 SHIPPING BIL L NO.: 9309949 DATE:30/12/ 2 019 HS CODE: 40117000 NET WT. : 6859.964 KGS FREIGH T COLLECT DOOR DELIVERY AD DRESS GRAHA M TIRE /FAIRMON T 950 N. STATE STREET FAIR MO NT-56031 MINNESOTA COUNT RY : USA =EMAIL: CUS | 2020-02-07 |
| 2020020819682 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7251269 [1] | 54 pcs 54 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19009655 OTHER REFERENCE: 9102013505 SHIPPING BILL N O.: 8892387 DATE: 11- 12-2019 HS CODE NO: 40117000 NET WT: 7502.5 7 6 KGS CARRIER RESPONSIBILI TY CEASES AT COU NCIL BLUFF S,UNITED STATES. CARGO INT RANSIT TO COM. FARM IND. T IRE RIVERSIDE EAST EUCLID | 2020-02-07 |
| 2020020819681 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8430868 [1] | 339 pcs 339 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419009910 OTHER REFERENCE : 9102013 710 HS CODE NOS : 40117000, 40118000 SHIPP IN G BILL NO.: 9061767 DA TE: 19-12-2019 NET WT. 10 495.537 KGS FREIGHT COLLEC T CARRIER R ESPONSIBILITY C EASES AT COLUMBUS, UNITED STA TES. CARGO INTRANSIT TO MALONE WAREHOUSE TIRE | 2020-02-07 |
| 2020020819679 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9896184 [1] | - pcs 500 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19009748 OTHER REFERENCE NO: 9102013 571 SHIPIING BI LL NO.: 8955458 DATE : 1 4- 12-2019 HS CODE NOS: 40 117000, 40118000 NET WT : 9062.010 KGS FREIGHT COLL ECT CARRIER R ESPONSIBILITY CEASES AT LOUISVILLE,UNIT ED ST ATES. CARGO INTRANSIT TO S&S TIRE (FIRESTONE) | 2020-02-07 |
| 2020020819677 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4579628 [1] | 253 pcs 253 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19009991 OTHER REFERENCE NO: 9102013 778 SHIPIING BI LL NO.: 9120601 DATE : 12/ 21 /2019 HS CODE NOS: 4011 7000, 40118000 NET W T : 8 056.241 KGS FREIGHT COLLEC T =EMAIL: C USTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -3 910 FAX: 781-322-2147 == TIN NO. : 2421070043 | 2020-02-07 |
| 2020020819676 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4391570 [1] | 81 pcs 81 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19009650 OTHER REFERENCE: 9102013500 SHIPPING BILL N O.: 8872189 DATE: 11- 12-2019 HS CODE NO: 40117000 NET WT: 8153.5 9 6 KGS CARRIER RESPONSIBILI TY CEASES AT COU NCIL BLUFF S,UNITED STATES. CARGO INT RANSIT TO COM. FARM IND. T IRE RIVERSIDE EAST EUCLID | 2020-02-07 |
| 2020020819675 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6831962 [1] | 1 pcs 101 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 419009636 OTHER REFERENCE: 910201348 6 SHIPPING BILL NO.: 8861576 DATE: 10- 12-2019 HS CODE NO: 40117000 NET WT: 7229.2 45 KGS CARRIER RESPONSIBIL ITY CEASES AT COU NCIL BLUF FS,UNITED STATES. CARGO IN TRANSIT TO COM. FARM IND. TIRE RIVERSIDE EAST EUCLID | 2020-02-07 |
| 2020020819674 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5964207 [1] | 178 pcs 178 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419009905 OTHER REFERENCE : 9102013 705 HS CODE NOS : 40117000 SHIPPING BILL N O. : 9061766 DATE: 19-12 -2019 NET WT. 7416.5 49 KGS FREIGHT COLLECT CARRIER R ESPONSIBILIT Y CEASES AT CO LUMBUS, UNITED STATES. CAR GO INTRANSIT TO MALONE WAR EHOUSE TIRE, INC./ATH | 2020-02-07 |
| 2020020819673 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8365950 [1] | 148 pcs 148 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19009667 OTHER REFERENCE NO: 9102013 514 SHIPPING BI LL NO. : 8897458 DATE : 12- 11-2019 HS CODE NOS: 4 0117000 NET WT : 755 8.452 KGS FREIGHT COLLECT CARRI ER RESPONSIBI LITY CEASES A T LOUISVILLE,UNITED STATES . CA RGO INTRANSIT TO S&S T IRE (FIRESTONE), INC / | 2020-02-07 |
| 2020020819671 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7384612 [1] | 81 pcs 81 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19009710 OTHER REFERENCE: 9102013541 SHIPPING BILL N O.: 8919093 DATE: 12- 12-2019 HS CODE NO: 40117000, 40118000 NET WT : 8253.960 KGS CARRIER RE SPONSIBILITY CEASES AT COU NCIL BLUFFS,UNITED STATES. CARGO INTR ANSIT TO COM. F ARM IND. TIRE RIVERSIDE EA ST | 2020-02-07 |
| 2020020819670 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9068004 [1] | 5 pcs 550 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19009704 OTHER REFERENCE NO: 9102013 535 SHIPIING BI LL NO.: 8914364 DATE : 1 2- 12-2019 HS CODE NOS: 40 117000 NET WT : 983 6.650 KGS FREIGHT COLLECT CARRIE R RESPONSIBI LITY CEASES AT LOUISVILLE,UNITED STATES. CARG O INTRANSIT TO S&S TI RE (FIRESTONE), INC /LE | 2020-02-07 |
| 2020020819669 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6088022 [1] | 1 pcs 201 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419009678 OTHER REFERENCE : 9102013 525 HS CODE: 401 17000, 40118000 SHIPPING B I LL NO.: 8904212 DATE: 12-12-2019 NET WT. : 8716 .664 KGS FREIGHT COLLECT C ARRIER'S RESP ONSIBILITY CE ASES AT COUNCIL BLUFFS,UNI TED STATES. CARGO INTRANSI T TO GRAHAM TIRE / SIO | 2020-02-07 |
| 2020020819668 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9585377 [1] | 188 pcs 188 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 419009671 OTHER REFERENCE: 910201351 8 SHIPPING BILL NO.: 8897465 DATE: 12- 11-2019 HS CODE NO: 40117000, 40118000 NET WT : 7522.198 KGS CARRIER R ESPONSIBILITY CEA SES AT CO UNCIL BLUFFS,UNITED STATES . CARGO INTRANSIT TO COM. FARM IND. TIRE RIVERSIDE E | 2020-02-07 |
| 2020020729112 | AGFA NV
SEPTESTRAAT 27 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 |
| MEDU7470307 [1] | 1 pcs NOT TRANSPORT REGULATED GOODS -MADE IN ITALY --APPARATUS AND ACCESSOIRES ALL WOODEN PACKIN G MATERIAL ARE MARKED ACCORDING TO STANDARD I SPM 1 5 OF THE IPPC. IN THIS MATTER, WOOD PAC KING MATERIAL INCLUDES PALLETS AND SECURING M ATERIAL. -AS PER ATTACHED LIST- INCOTERMS: CI P / NEW YORK 5 NUMBERED PIECES (PACKAGES) S.T | 2020-02-06 |
| MEDU7470307 [2] | - pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES | 2020-02-06 |
| MEDU7470307 [3] | 2 pcs NOT TRANSPORT REGULATED GOODS -MADE IN ITALY --APPARATUS AND ACCESSOIRES | 2020-02-06 |
| MEDU7470307 [4] | 1 pcs NOT TRANSPORT REGULATED GOODS -MADE IN ITALY --APPARATUS AND ACCESSOIRES | 2020-02-06 |
| 2020020729109 | AGFA GEVAERT N.V.
SEPTESTRAAT 27 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 |
| MSDU7083202 [1] | 6 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --FILMS AND/OR PLATES | 2020-02-06 |
| MSDU7083202 [2] | 44 pcs NOT TRANSPORT REGULATED GOODS -MADE IN BELGIU M --CHEMICALS | 2020-02-06 |
| MSDU7083202 [3] | 3 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2020-02-06 |
| MSDU7083202 [4] | - pcs TRANSPORT REGULATED GOODS -MADE IN BELGIUM -- CHEMICALS | 2020-02-06 |
| MSDU7083202 [5] | 2 pcs NOT TRANSPORT REGULATED GOODS -MADE IN GERMAN Y --FILMS AND/OR PLATES | 2020-02-06 |
| 2020020726272 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| GLDU7170740 [1] | 214 pcs 214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9009774 OTHER REFERENCE : 9101018127 SHIPPING BILL N O. 4007719 DATE: 12.12.201 9 HS CODE NO : 40117000 NE T WT. 9048.866 KGS PLACE O F DELIVERY : TRI STATE RUB BER CO.INC /DOTHAN 1455 ROS S CLARK CIRCLE DOTHAN-3630 1 ALABAMA COUNTRY : USA == TEL # 91-462-291123 | 2020-02-06 |
| 2020020726271 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| BMOU6199268 [1] | 187 pcs 187 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9009882 OTHER REFERENCE : 9101018234 SHIPPING BILL N O. 4007815 DATE: 15.12.201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 123 08.593 KGS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUS E-GA RDEN CITY/AM, 2509 DEA N FOREST ROAD, BUILDIN | 2020-02-06 |
| 2020020726270 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| TCLU9885530 [1] | 1 pcs 190 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9009902 OTHER REFERENCE : 9101018254 SHIPPING BILL N O. 4007832 DATE: 16.12.201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 877 4.113 K GS CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING | 2020-02-06 |
| 2020020718910 | Departure Port Haifa,Israel EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| CXDU2060484 [1] | 114 pcs 114 PIECES OF TIRES | 2020-02-06 |
| CAIU4615181 [1] | 48 pcs 48 PIECES OF TIRES | 2020-02-06 |
| MSDU7645634 [1] | 24 pcs 24 PIECES OF TIRES | 2020-02-06 |
| MSDU7330299 [1] | 39 pcs 39 PIECES OF TIRES | 2020-02-06 |
| 2020020711951 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| DFSU6962495 [1] | 25 pcs 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419 009651 OTHER REFERENCE: 9 102013501 NET WT: 10170. 525 KGS SHIPPING BILL NO.: 8 869956 DATE: 11-12 -2019 HS CODE NOS: 40117 000 FREIGHT COLLECT CARRIE R RESPONSIBI LITY CEASES AT ATLANTA,UNITED STATES. CA RGO INTRANSIT TO WESTMOREL AND TIRE/FORT PAYNE 19 | 2020-02-06 |
| 2020020711948 | Departure Port Mundra,India EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Savannah, Georgia Arrival Port |
| FDCU0097605 [1] | 78 pcs 78 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419009672 OTHER REFERENCE : 9102 013519 HS CODE N OS: 40117000, 40118000 SH I PPING BILL NO.: 8894218 DATE: 11-12-2019 NET WT. 8059.541 KGS FRE IGHT COLLECT =E MAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 78 1-321-3910 FAX: 781- 322-2147 == TIN NO. : 24 | 2020-02-06 |
| 202002071358 | Departure Port South Riding Point,Bahamas EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| CAXU9935148 [1] | 232 pcs 232 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 319009798 OTHER REFERENCE : 91010181 54 SHIPPING BILL NO. 4007746 DATED : 13.12 .2 019 HS CODE NOS: 401170 00, 40118000 NET WT. 11717 .164 KGS FREIGHT COLLECT = = TEL 91-46 2-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIR | 2020-02-05 |
| 202002071341 | Departure Port South Riding Point,Bahamas EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| MEDU8432960 [1] | 318 pcs 318 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 319009818 OTHER REFERENCE: 910101813 2 SHIPPING BILL NO: 4007740 DATED: 12.12 .2 019 HS CODE NO: 40118000 NET WT: 16235.994 K GS PL ACE OF DELIVERY R.P.M. TRU CKING CO. 85 80 NORTH IH 35 GEORGETOWN-78626 TEXAS CO UNTR Y : USA = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.C | 2020-02-05 |
| 202002069660 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
| CARU9988435 [1] | 66 pcs 66 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419009489 OTHER REFERENCE : 9102013 365 SHIPPING BIL L NO.: 8738980 DATE: 0 5 -12-2019 HS CODE NOS 401 17000, 40118000 NET WT. 10 377.877 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT DALLAS, UNITED S TA TES. CARGO INTRANSIT TO GATEWAY TIRE OF TEXAS | 2020-02-04 |
| 202002069657 | Departure Port Gioia Tauro,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Long Beach, California Arrival Port |
| GESU6252597 [1] | 1 pcs 170 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419009635 OTHER REFERENCE : 9102013 485 SHIPPING BIL L NO.: 8861096 DATE: 1 0 -12-2019 HS CODE NOS 401 17000, 40118000 NET WT. 11 218.461 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT DALLAS, UNITED ST A TES. CARGO INTRANSIT TO G ATEWAY TIRE OF TEXA | 2020-02-04 |
| 202002068102 | INTERGLOBO NORTH AMERICA INC.
2 COLONY ROAD Departure Port La Spezia,Italy EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
PENNINGTON SEED. INC. 1280 ATLANTA HIGHWAY Long Beach, California Arrival Port |
| MEDU4223509 [1] | 2 pcs RED CLAY VASES HTS 691490 PO D4500701908 HBL 7339422P9330 | 2020-02-04 |
| MEDU4223509 [2] | 18 pcs RED CLAY VASES HTS 691490 PO D4500693627 SVC 11-058 EUUS HBL 7339422P9330 | 2020-02-04 |
| MEDU4223509 [3] | 4 pcs RED CLAY VASES HTS 691490 PO D4500703212 HBL 7339422P9330 | 2020-02-04 |
| 2020020641 | EXPEDITORS INTERNATIONAL GMBH MONCHHOFALLEE 10 Departure Port Rotterdam,Netherlands |
EXPEDITORS, BOSTON 795 JUBILEE DRIVE Boston, Massachusetts Arrival Port |
| TTNU5069538 [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 PLATES, TABLES, FOILS MADE OF RUBBER HS# 39211900 SELF-ADHESI VE BOARDS, FOILS, FILMS HS# 39199080 SHAPED E DGES MADE OF PLASTIC HS# 39169010 GENERAL CON | 2019-07-31 |
| MEDU4024240 [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 PLATES, TABLES, FOILS MADE OF RUBBER HS# 39211900 SELF-ADHESI VE BOARDS, FOILS, FILMS HS# 39199080 SHAPED E DGES MADE OF PLASTIC HS# 39169010 GENERAL CON | 2019-07-31 |
| MSCU5850092 [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 PLATES, TABLES, FOILS MADE OF RUBBER HS# 39211900 SELF-ADHESI VE BOARDS, FOILS, FILMS HS# 39199080 SHAPED E DGES MADE OF PLASTIC HS# 39169010 GENERAL CON | 2019-07-31 |
| TRLU4879322 [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 PLATES, TABLES, FOILS MADE OF RUBBER HS# 39211900 SELF-ADHESI VE BOARDS, FOILS, FILMS HS# 39199080 SHAPED E DGES MADE OF PLASTIC HS# 39169010 GENERAL CON | 2019-07-31 |
| FSCU4953566 [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 PLATES, TABLES, FOILS MADE OF RUBBER HS# 39211900 SELF-ADHESI VE BOARDS, FOILS, FILMS HS# 39199080 SHAPED E DGES MADE OF PLASTIC HS# 39169010 GENERAL CON | 2019-07-31 |
| 2020020446240 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6545381 [1] | 174 pcs 174 PACKAGES 142 NEW PNEUM ATIC TIRES + 16 TU BES + 16 FLAPS AS PER INVOICE NO. SI331901020 2 OTHER REFEREN CE : 9101018481 SHIPPING B IL L NO. 4008081 DATED : 2 5.12.2019 HS CODE NO S: 401 17000, 40118000, 40139090, 40129049 NE T WT : 7334.74 0 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT CINCINATI, UNITED S | 2020-02-03 |
| 2020020446236 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU6954052 [1] | 192 pcs 192 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI 3319010204 OTHER REFERENCE : 91010 18475 SHIPPING B ILL NO. 4008084 DATED : 25 .12.2019 HS CODE NO: 40117000 NET WT : 6840.4 25 KGS CARRIER RESPONSIBIL ITY CEASES AT IND IANAPOLIS , UNITED STATES.CARGO INTR ANSIT TO BEN TIRE DIST /BL OOMINGTON, 4841 WEST VERNA | 2020-02-03 |
| 2020020446228 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7005552 [1] | 8 pcs 8 NOS SOLID RUBBER TYRES A S PER INVOICE NO. SI331900 9568 OTHER REFERENCE : 91 01017911 SHIPPING BILL NO. 4007684 DATE: 10.12.2019 HS CODE NO : 40129020 NET WT. 15816.000 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTO MSCOMPL IANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 781 | 2020-02-03 |
| 2020020446196 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU9738716 [1] | 35 pcs 35 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19009588 OTHER REFERENCE : 910101795 0 SHIPPING BILL NO.: 4007558 DATED: 04.1 2. 2019 HS CODE NO: 401170 00 NET WT. 7700.735 KGS FR EIGHT COLLECT PLACE OF DEL IVERY : COM . FARM IND. TIR ERIVERSIDE EAST EUCLID DES MI NES 1701 EAST EUCLID DE S MOINES-50313 IOWA C | 2020-02-03 |
| 2020020437166 | 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 |
| DRYU9392950 [1] | 22 pcs F.A.K. (FREIGHT ALL KINDS), NOS LARGE PP PIST OL CASE WITH ASHLAR FOAM HS:420212 GENERAL CO NTRACT RATE: | 2020-02-03 |
| 2020020423851 | Departure Port Valencia,Spain EXPEDITORS, BOSTON 795 JUBILEE DRIVE |
Houston, Texas Arrival Port |
| FCIU9754716 [1] | 154 pcs 154 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 319009643 OTHER REFERENCE : 910101 8001 SHIPPING BI LL NO: 4007604 DATED: 07/ 1 2/2019 HS CODE NO: 40117 000,40118000 NET WT : 9369 .714 KGS PLACE OF DELIVERY : GATEWAY TIRE OF TEXAS/C ARROLTON 1525 W.BELTLINE R D CARROLTON-75006 TEXAS U. S.A. = EMAIL: CUSTOM | 2020-02-03 |
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