A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Devgiri Exports L L C are presented below. In total, 2590 import manifest records have been entered for Devgiri Exports L L C 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 |
---|---|---|
2020091630152 | DEVGIRI EXPORTS 6 K.M STONE, C/O PEARL FIBRES LTD. Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 1263 BARNES ST Savannah, Georgia Arrival Port |
FCIU8090891 [1] | 3983 pcs RUGS | 2020-09-13 |
2020091628842 | DEVGIRI EXPORTS 6 K.M STONE, C/O PEARL FIBRES LTD. Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 1263 BARNES ST Savannah, Georgia Arrival Port |
CPSU6460027 [1] | 74 pcs JUTE BRAIDED RUNNER | 2020-09-13 |
HLXU6474349 [1] | 3148 pcs JUTE BRAIDED RUNNER | 2020-09-13 |
2020091621023 | DEVGIRI EXPORTS 6 K.M STONE, C/O PEARL FIBRES LTD. Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 1263 BARNES ST Savannah, Georgia Arrival Port |
HLBU2030668 [1] | 1541 pcs JUTE | 2020-09-13 |
2020091618613 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Charleston, South Carolina Arrival Port |
CMAU7199542 [1] | 12 pcs 1X40 HC CONTAINERS SAID TO CONTAIN 1240 PKGS OF COTTON RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.99.15.00 IEC NO.1396006443 TOTAL QUANTITY11200 PCS PO NO,. 20190462 3283525 , 20190463 3283842 , 20190464 3283395 , 20190465 3283480 SHIPPING BILL NO.4314797 DT.06 08 2020 INVOICE | 2020-09-15 |
2020091618611 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Charleston, South Carolina Arrival Port |
BEAU4029838 [1] | 7 pcs 1X40 HC CONTAINERS SAID TO CONTAIN 750 PKGS OF POLYESTER SHAG RUGS FLOOR COVERINGS HANDLOOM WOVEN-PILED H.S.CODE 5702.42.20.20 IEC NO.1396006443 TOTAL QUANTITY4750 PCS PO NO,. 20200083 3368685 SHIPPING BILL NO4300076 DT.06 08 2020 INVOICE NO.DEP1058 20-21 DT.04 08 2020 NET | 2020-09-15 |
2020091522722 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
CMAU7251548 [1] | 4587 pcs 1X40 HC CONTAINERS SAID TO CONTAIN 4587 PKGS OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 IEC NO.1396006443 TOTAL QUANTITY9174 PCS PO NO,. 20200149, 20200162, 20200169, 20200177, 20200188, 20200199 SHIPPING BILL NO.4227257 DT.01 08 2020 INVOICE NO.DEP1052 20-21 DT.01 | 2020-09-13 |
2020091521394 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
TCNU4365297 [1] | 2271 pcs 1X40 HC CONTAINERS SAID TO CONTAIN 2271 PKGS OF COTTON RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.99.15.00 IEC NO.1396006443 TOTAL QUANTITY2873 PCS PO NO,. 20200022 242821 SHIPPING BILL NO.4300074 DT.06 08 2020 INVOICE NO.DEP1059 20-21 DT.04 08 2020 NET WT.15617.600 KGS FREIGHTCOLLECT | 2020-09-13 |
2020091521393 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
APHU6649740 [1] | 43 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 8440 PKGS OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 POLYPROPYLENE RUNNERS NOT KNITTED OR CROCHETED H.S.CODE 6302.53.00.30 COTTON RUNNERS NOT KNITTED OR CROCHETED H.S.CODE | 2020-09-13 |
CMAU4088041 [1] | - pcs SHIPPING BILL NO4222692 DT.01 08 2020 INVOICE NO.DEP1045 20-21 DT.01 08 2020 NET WT.7630.000 KGS SHIPPING BILL NO4260027 DT.04 08 2020 INVOICE NO.DEP1056 20-21 DT.01 08 2020 NET WT. 11608.000 KGS FREIGHTCOLLECT | 2020-09-13 |
2020091521391 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
TCNU9869069 [1] | 1192 pcs SHIPPING BILL NO.4225923 DT.01 08 2020 INVOICE NO.DEP1049 20-21 DT.01 08 2020 NET WT.10052.814 KGS SHIPPING BILL NO.4247244 DT.03 08 2020 INVOICE NO.DEP1054 20-21 DT.01 08 2020 NET WT.11344.540 KGS SHIPPING BILL NO.4247235 DT.03 08 2020 INVOICE NO.DEP1055 20-21 DT.01 08 2020 NET WT. 890.000 KGS | 2020-09-13 |
TEMU6954871 [1] | 49 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 5501 PKGS OF POLYPROPYLENE RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 POLYPROPYLENE RUNNERS NOT KNITTED OR CROCHETED H.S.CODE 6302.53.00.20 COTTON RUNNERS NOT KNITTED OR CROCHETED H.S.CODE 6302.51.40.00 JUTE PLACEMATS H.S.CODE | 2020-09-13 |
2020091521390 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
TCNU3470030 [1] | 816 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 5860 PKGS OF COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 IEC NO.1396006443 TOTAL | 2020-09-13 |
TCNU5590456 [1] | 44 pcs SHIPPING BILL NO.4310233 DT.06 08 2020 INVOICE NO.DEP1098 20-21 DT.05 08 2020 NET WT.12644.580 KGS SHIPPING BILL NO.4309070 DT.06 08 2020 INVOICE NO.DEP1099 20-21 DT.05 08 2020 NET WT.7614.500 KGS FREIGHTCOLLECT | 2020-09-13 |
2020091521329 | Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU4651710 [1] | 492 pcs NET WT. 73450 KGS FREIGHTCOLLECT | 2020-09-04 |
CMAU5213913 [1] | 411 pcs SHIPPING BILL NO.4259960 DT. 04 08 2020 INVOICE NO.AIM0777 20-21 DT.27 07 2020 | 2020-09-04 |
CMAU5216173 [1] | 8 pcs TOTAL QUANTITY2500 PCS PO NO,. 20200048 799907 | 2020-09-04 |
GESU6815073 [1] | 5 pcs 5X40 HC CONTAINERS SAID TO CONTAIN 2500 PKGS OF WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED | 2020-09-04 |
TCNU3166480 [1] | 529 pcs H.S.CODE 5703.10.20.00 IEC NO.1501001485 | 2020-09-04 |
2020091459495 | DEVGIRI EXPORTS 6 K.M STONE, C/O PEARL FIBRES LTD. Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 1263 BARNES ST Savannah, Georgia Arrival Port |
FCIU8090891 [1] | 3983 pcs RUGS | 2020-09-13 |
2020091455874 | DEVGIRI EXPORTS 6 K.M STONE, C/O PEARL FIBRES LTD. Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 1263 BARNES ST Savannah, Georgia Arrival Port |
CPSU6460027 [1] | 74 pcs JUTE BRAIDED RUNNER | 2020-09-13 |
HLXU6474349 [1] | 3148 pcs JUTE BRAIDED RUNNER | 2020-09-13 |
2020091437202 | DEVGIRI EXPORTS 6 K.M STONE, C/O PEARL FIBRES LTD. Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 1263 BARNES ST Savannah, Georgia Arrival Port |
HLBU2030668 [1] | 1541 pcs JUTE | 2020-09-13 |
2020091433325 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
CMAU7251548 [1] | 4587 pcs 1X40 HC CONTAINERS SAID TO CONTAIN 4587 PKGS OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 IEC NO.1396006443 TOTAL QUANTITY9174 PCS PO NO,. 20200149, 20200162, 20200169, 20200177, 20200188, 20200199 SHIPPING BILL NO.4227257 DT.01 08 2020 INVOICE NO.DEP1052 20-21 DT.01 | 2020-09-13 |
2020091431252 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
TCNU4365297 [1] | 2271 pcs 1X40 HC CONTAINERS SAID TO CONTAIN 2271 PKGS OF COTTON RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.99.15.00 IEC NO.1396006443 TOTAL QUANTITY2873 PCS PO NO,. 20200022 242821 SHIPPING BILL NO.4300074 DT.06 08 2020 INVOICE NO.DEP1059 20-21 DT.04 08 2020 NET WT.15617.600 KGS FREIGHTCOLLECT | 2020-09-13 |
2020091431235 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
APHU6649740 [1] | 43 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 8440 PKGS OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 POLYPROPYLENE RUNNERS NOT KNITTED OR CROCHETED H.S.CODE 6302.53.00.30 COTTON RUNNERS NOT KNITTED OR CROCHETED H.S.CODE | 2020-09-13 |
CMAU4088041 [1] | - pcs SHIPPING BILL NO4222692 DT.01 08 2020 INVOICE NO.DEP1045 20-21 DT.01 08 2020 NET WT.7630.000 KGS SHIPPING BILL NO4260027 DT.04 08 2020 INVOICE NO.DEP1056 20-21 DT.01 08 2020 NET WT. 11608.000 KGS FREIGHTCOLLECT | 2020-09-13 |
2020091431233 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
TCNU9869069 [1] | 1192 pcs SHIPPING BILL NO.4225923 DT.01 08 2020 INVOICE NO.DEP1049 20-21 DT.01 08 2020 NET WT.10052.814 KGS SHIPPING BILL NO.4247244 DT.03 08 2020 INVOICE NO.DEP1054 20-21 DT.01 08 2020 NET WT.11344.540 KGS SHIPPING BILL NO.4247235 DT.03 08 2020 INVOICE NO.DEP1055 20-21 DT.01 08 2020 NET WT. 890.000 KGS | 2020-09-13 |
TEMU6954871 [1] | 49 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 5501 PKGS OF POLYPROPYLENE RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 POLYPROPYLENE RUNNERS NOT KNITTED OR CROCHETED H.S.CODE 6302.53.00.20 COTTON RUNNERS NOT KNITTED OR CROCHETED H.S.CODE 6302.51.40.00 JUTE PLACEMATS H.S.CODE | 2020-09-13 |
2020091431232 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
TCNU3470030 [1] | 816 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 5860 PKGS OF COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 IEC NO.1396006443 TOTAL | 2020-09-13 |
TCNU5590456 [1] | 44 pcs SHIPPING BILL NO.4310233 DT.06 08 2020 INVOICE NO.DEP1098 20-21 DT.05 08 2020 NET WT.12644.580 KGS SHIPPING BILL NO.4309070 DT.06 08 2020 INVOICE NO.DEP1099 20-21 DT.05 08 2020 NET WT.7614.500 KGS FREIGHTCOLLECT | 2020-09-13 |
2020091216090 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
BMOU6420635 [1] | 1566 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 2536 PKGS OF POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.30.80.30 POLYESTER RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 COTTON BATH | 2020-09-11 |
CMAU7382635 [1] | 9 pcs SHIPPING BILL NO.4084705 DT.27 07 2020 INVOICE NO.DEP0973 20-21 DT.23 07 2020 NET WT.9836.698 KGS SHIPPING BILL NO.4173746 DT.30 07 2020 INVOICE NO.DEP1029 20-21 DT.29 07 2020 NET WT.10628.570 KGS SHIPPING BILL NO.4173654 DT.30 07 2020 INVOICE NO.DEP1030 20-21 DT.29 07 2020 NET WT.675.000 KGS | 2020-09-11 |
2020091216082 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
CMAU4431612 [1] | 68 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 5027 PKGS OF COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 POLYPROPYLENE RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 COTTON PLACEMATS RUNNERS NOT KNITTED OR CROCHETED H.S.CODE 6302.51.40.00 JUTE | 2020-09-11 |
CMAU5177755 [1] | 2959 pcs SHIPPING BILL NO.4059571 DT.25 07 2020 INVOICE NO.DEP0974 20-21 DT.23 07 2020 NET WT.10960.400 KGS SHIPPING BILL NO.4069981 DT.25 07 2020 INVOICE NO.DEP0975 20-21 DT.23 07 2020 NET WT.15991.210 KGS FREIGHTCOLLECT | 2020-09-11 |
2020091216077 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
TCNU7485974 [1] | 4556 pcs 1X40 HC CONTAINERS SAID TO CONTAIN 4556 PKGS OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 IEC NO.1396006443 TOTAL QUANTITY9112 PCS PO NO,. 20200141, 20200149, 20200162, 20200188, | 2020-09-11 |
2020091216075 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
APHU6503375 [1] | 1633 pcs SHIPPING BILL NO.4199089 DT.31 07 2020 INVOICE NO.DEP1019 20-21 DT.29 07 2020 NET WT.7653.750 KGS SHIPPING BILL NO.4208010 DT.31 07 2020 INVOICE NO.DEP1043 20-21 DT.30 07 2020 NET WT. 14582.120 KGS FREIGHTCOLLECT | 2020-09-11 |
CMAU4649950 [1] | 55 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 7038 PKGS OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED H.S.CODE 5705.00.20.90 WOOL RUGS FLOOR COVERINGS | 2020-09-11 |
202009127696 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
CMAU4505269 [1] | 15 pcs SHIPPING BILL NO.4007211 DT.23 07 2020 INVOICE NO.DEP0954 20-21 DT.22 07 2020 NET WT.7671.250 KGS SHIPPING BILL NO.4041486 DT.24 07 2020 INVOICE NO.DEP0966 20-21 DT.23 07 2020 NET WT.16391.900 KGS FREIGHTCOLLECT | 2020-09-11 |
FCIU9359840 [1] | 5695 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 7215 PKGS OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 VISCOSE RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED H.S.CODE 5702.99.20.00 POLYESTER KNITTED | 2020-09-11 |
202009126811 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
TCNU2992235 [1] | 29 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 4741 PKGS OF COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 POLYPROPYLENE RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 POLYPROPYLENE | 2020-09-11 |
TCNU3719101 [1] | 1771 pcs SHIPPING BILL NO.3983856 DT.22 07 2020 INVOICE NO.DEP0894 20-21 DT.17 07 2020 NET WT.13493.980 KGS SHIPPING BILL NO.3986256 DT.22 07 2020 INVOICE NO.DEP0952 20-21 DT.22 07 2020 NET WT. 9349.780 KGS SHIPPING BILL NO.3985955 DT.22 07 2020 INVOICE NO.DEP0953 20-21 DT.22 07 2020 NET WT.860.000 | 2020-09-11 |
202009124054 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
OPDU4308554 [1] | 4694 pcs SHIPPING BILL NO.3746420 DT.11 07 2020 INVOICE NO.DEP0787 20-21 DT.10 07 2020 NET WT.9084.116 KGS SHIPPING BILL NO.3746437 DT.11 07 2020 INVOICE NO.DEP0788 20-21 DT.10 07 2020 NET WT.720.000 KGS SHIPPING BILL NO.3755573 DT.11 07 2020 INVOICE NO.DEP0800 20-21 DT.11 07 2020 NET WT.7607.500 KGS | 2020-08-19 |
SEGU5725998 [1] | 29 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 7664 PKGS OF COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 POLYPROPYLENE RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 POLYPROPYLENE RUNNERS NOT KNITTED OR CROCHETED H.S.CODE 6302.53.00.20 JUTE | 2020-08-19 |
202009124053 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE STREET NW Savannah, Georgia Arrival Port |
CMAU4299492 [1] | 61 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 9171 PKGS OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 POLPROPYLENE RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 JUTE BRAIDED RUNNER H.S.CODE 6302.59.30.20 COTTON PLACEMATS NOT KNITTED OR CROCHETED | 2020-08-19 |
202009124052 | DEVGIRI EXPORTS VILLAGE BABARPUR, G.T. ROAD, Departure Port Mundra,India |
DEVGIRI EXPORTS LLC 240 PEACHTREE ST NW Savannah, Georgia Arrival Port |
CMAU4361557 [1] | 1236 pcs 2X40 HC CONTAINERS SAID TO CONTAIN 5725 PKGS OF COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.30.80.30 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 IEC NO.1396006443 | 2020-08-19 |
TCNU5607707 [1] | 4489 pcs SHIPPING BILL NO.3755629 DT.11 07 2020 INVOICE NO.DEP0797 20-21 DT.10 07 2020 NET WT.12139.300 KGS SHIPPING BILL NO.3774375 DT.13 07 2020 INVOICE NO.DEP0829 20-21 DT.13 07 2020 NET WT.7605.750 KGS FREIGHTCOLLECT | 2020-08-19 |