Devgiri Exports L L C

Bill of Lading Import Records

Address and Contact Info
  • DEVGIRI EXPORTS
      VILLAGE BABARPUR, G.T. ROAD, PANIPAT HR 132103 IN
  • DEVGIRI EXPORTS
      6 K.M STONE, C/O PEARL FIBRES LTD. VILLAGE BABURPUR, G. T. ROAD PANIPAT IN
  • DEVGIRI EXPORTS LLC
      240 PEACHTREE STREET NW STE 5A1 ATLANTA GA 30303 US
  • DEVGIRI EXPORTS LLC
      240 PEACHTREE ST NW ATLANTA GA 30303 US
  • DEVGIRI EXPORTS LLC
      1263 BARNES ST ATLANTA GA 30318 US
  • +919251039055 [Telephone Number, DEVGIRI EXPORTS]

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.

Shipments [click ID for full details]
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




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