The following Bill of Lading record outlines a container shipment imported into the US by DEVGIRI EXPORTS LLC. This shipment is registered as coming from DEVGIRI EXPORTS via Tellicherry,India. Manifest records show a quanitity of 5797 PKG with a total weight of 10086 Kilograms arrived on 2019-07-22 via the vessel CMA CGM ALMAVIVA to the port of Savannah, Georgia. Cargo includes products identified as 1x40 hc containers said to contain 5797 pkgs of cotton bath rugs floor coverings tufted-piled h.s.code 5703.90.00.00 iec no.1396006443 total quantity11594 pcs po no,. 20190115, 20190194, 20190203, 20190209, 20190210, 20190217, 20190225 shipping bill no. 4608453 dt. 01 06 2019 invoice no..
| Carrier Code | CHSL |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Tellicherry,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5797 PKG |
| Manifest Weight | 10086 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NOIDA IN |
| Conveyance ID | 9450648 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU5059921 | 5797 | 1X40 HC CONTAINERS SAID TO CONTAIN 5797 PKGS OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 IEC NO.1396006443 TOTAL QUANTITY11594 PCS PO NO,. 20190115, 20190194, 20190203, 20190209, 20190210, 20190217, 20190225 SHIPPING BILL NO. 4608453 DT. 01 06 2019 INVOICE NO. |
| CMAU5059921 | 01 TO 5797 E-SEAL BOLT00863893 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0380298 | CHSL297192048DEL () | 9124 | House Bill | 272693 | 2019-06-14 / 2019-07-25 |